Blerje goma automjetesh
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 the lowest value bid
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Blerje goma automjetesh | ||
| Reference No. | REF-25787-04-20-2022 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 12 815 800,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 21-04-2022 | |||
| Last date of Submitted Documents | 06-05-2022 | |||
| Tender Held Date | 06-05-2022 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. “SPARKLE 32” shpk 2. “AUTO STAR ALBANIA” shpk 3. “SI & CO COMPANY” shpk 4. “ANDI HAMO” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 402 000,00 | |||
| Bidder Announcement date | 19-05-2022 | |||
| Award and Contract Amount ALL with VAT | 14 882 400,00 | |||
| Contract date | 30-06-2022 | |||
| Planned Milestones of Contract / Start and End Date | 30 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “SPARKLE 32” shpk, për këto arsye: - nuk permbushet kriteri i percaktuar ne Dokumentat e tenderit, pika pika 2.3 “Kapaciteti Teknik” 2. “AUTO STAR ALBANIA” shpk, për këto arsye: - nuk permbushet kriteri i percaktuar ne Dokumentat e tenderit, pika pika 2.3 “Kapaciteti Teknik” nen pika 2.3.1, ku percaktohet se: “Furnizime te mëparshme të ngjashme në një vlerë jo me te vogel se: 40 % e fondit limit objekt prokurimi, të realizuara gjatë tre viteve të fundit nga data e shpalljes së njoftimit të kontratës”, pasi faturat e paraqitura per te vertetuar furnizime te ngjashme rezultojne ne nje vlere me te vogel se 40 % e fondit limit. 3. “ANDI HAMO”, për këto arsye: - Nuk eshte paraqitur autorizim prodhuesi ose distributor per mallrat e kerkuara ne kundershtim me Dokumentat e Tenderit, pika 2.3 “Kapaciteti Teknik” nen pika 2.3.3 |
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| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates : Buletini Nr. 94 datë 12 Korrik 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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