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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
Contracted Institution | Central Purchasing Operator | ||||||||||||
Tenderer Institution | Trauma University Hospital | ||||||||||||
Tender object | Loti 1 – Blerje materiale Kancelarie me bazë letre | ||||||||||||
Reference No. | REF-16443-08-16-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 074 552,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced Procurement | ||||||||||||
Tender Publication Date | 19-08-2024 | ||||||||||||
Last date of Submitted Documents | 29-09-2024 | ||||||||||||
Tender Held Date | 29-09-2024 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1. “InfoSoft Office” sh.p.k. 2. “Inpress” sh.p.k. 3. “IT Gjergji Kompjuter” sh.p.k. 4. “KRISTALINA.KH” sh.p.k. 5. “LIBRARI DYRRAHU” sh.p.k. 6. “MARKETING & DISTRIBUTION” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 650 000,00 | ||||||||||||
Bidder Announcement date | 13-09-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 24 (njëzet e katër) muaj nga nënshkrimi. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem: 1. “KRISTALINA.KH, per arsye: -Nuk ka plotësuar të gjitha kërkesat për kualifikim të përcaktuara në DT. 2. “Inpress” sh.p.k, per arsye: -ka paraqitur oferte konomike anomalisht te ulet |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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