Blerje goma
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 goma | ||||||||
| Reference No. | REF-18865-04-18-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 023 138,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-04-2019 | ||||||||||
| Last date of Submitted Documents | 30-04-2019 | ||||||||||
| Tender Held Date | 30-04-2019 | ||||||||||
| No. of Bidders | 8 | ||||||||||
| Bidders |
A.K.M. Albanian Investmernt Group Alked Kopaci EXIMOIL GAJD Company KADIU KLOSI-R COMPANY KUJTIMI 06 RA-MI KOMPANI |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2 500 400,00 | ||||||||||
| Bidder Announcement date | 08-08-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 3000480 | ||||||||||
| Contract date | 08-08-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Alked Kopaci : • Operatori ekonomik nuk ploteson piken 2.3.1. pasi nuk ka paraqitur kontraten per furnizimet e ngjashme te paraqitura me institucionet shteterore. 2. EXIMOIL : • Operatori ekonomik ka paraqitur vertetim nga OSHEE per vetem nje kontrate energjie, por ne QKB rezulton me dy adresa te ushtrimit te aktivitetit. • Operatori ekonomik nuk ploteson piken 2.3.4. pasi Certifikimi ISO eshte paraqitur certifikimi i prodhuesit, nuk eshte paraqitur asnje dokument qe tregon lidhjen e prodhuesit me operatorin. • Mungon vertetim perkthimi dhe noterizim i dokumentit, Certifikimi ISO i prodhuesit ka skaduar vlefshmerine e tij me date 14.09.2018. 3. GAJD Company : • Operatori ekonomik nuk ploteson kriteret e pergjithshme te kualifikimit, operatori ka detyrime tatimore per tatimin mbi fitimin.Operatori ekonomik ka paraqitur vertetim nga OSHEE per vetem dy kontrata energjie, por ne QKB rezulton me tre adresa te ushtrimit te aktivitetit. 4. KLOSI-R COMPANY : • Operatori ekonomik nuk ploteson kriterin e pikes 2.3.4. pasi nuk ka paraqitur certifikim ISO te operatorit por ka paraqitur certifikimin ISO te prodhuesit dhe autorizim prodhuesi, dokumenta te pa noterizuara. 5. RA-MI KOMPANI : • Operatori ekonomik nuk ploteson kriterin e pikes 2.3.4. pasi nuk ka paraqitur certifikim ISO te operatorit por ka paraqitur certifikimin ISO te prodhuesit dhe autorizim prodhuesi, dokumenta te pa noterizuara. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: