Blerje mjete per dhomen e nderrimit te punonjesve dhe arkiva
A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.
- Disqualification of all competitive operators except the winner
Disqualification of all competitive operators except the winner
| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje mjete per dhomen e nderrimit te punonjesve dhe arkiva | ||||||||||
| Reference No. | REF-13671-07-19-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 918 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
| Tender Publication Date | 22-07-2024 | ||||||||||||
| Last date of Submitted Documents | 02-08-2024 | ||||||||||||
| Tender Held Date | 02-08-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. MUCA 2. Eduart Xhixha |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 219 300,00 | ||||||||||||
| Bidder Announcement date | 19-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 3863160 | ||||||||||||
| Contract date | 30-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. Eduart Xhixha, per arsye: -Nuk ka paraqitur Autorizim Prodhuesi ose Distributor |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 58 datë 9 Shtator 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje mjete per dhomen e nderrimit te punonjesve
| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje mjete per dhomen e nderrimit te punonjesve | ||||||||||
| Reference No. | REF-06569-05-27-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 488 040,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 28-05-2024 | ||||||||||||
| Last date of Submitted Documents | 07-06-2024 | ||||||||||||
| Tender Held Date | 07-06-2024 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | |||||||||||||
| Cancellation reason | Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1: b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme | ||||||||||||
| Additions | Njoftuar anullimi i procedures ne Buletinin Nr. 37 datë 15 Korrik 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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