Blerje shërbim printimi
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 Posta Shqiptare | ||||
| Procuring Authority / Buyer | |||||
| Tender object | Blerje shërbim printimi | ||||
| Reference No. | REF-58591-02-09-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 2 900 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||
| Tender Publication Date | 10-02-2023 | ||||
| Last date of Submitted Documents | 21-02-2023 | ||||
| Tender Held Date | 21-02-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1.“InfoSoft” sh.p.k 2.“SINTEZA CO” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 817 760,00 | ||||
| Bidder Announcement date | 16-03-2023 | ||||
| Award and Contract Amount ALL with VAT | 3 381 312,00 | ||||
| Contract date | 28-03-2023 | ||||
| Planned Milestones of Contract / Start and End Date | Do të jetë 12 muaj kalendarikë nga data fillimit të ofrimit të shërbimit, ose deri në ezaurimin e plotë të 3,200,000 fletëve të kërkuara nga Autoriteti Kontraktor.. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: -“InfoSoft” sh.p.k , per arsye: 1.Nuk ka permbushur kriterin 2.2.6 te kualifikimit. 2.Nuk ka permbushur kriterin 2.2.7 te kualifikimit. Pra operatori ekonomik “InfoSoft” sh.p.k., nuk i përmbush kërkesat për kualifikim të përcaktuar në dokumentat e tenderit (neni 82, VKM 285/2021), për rrjedhojë oferta e tij nuk kualifikohet. |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhje se Kontrates: Buletini Nr. 32 datë 11 Prill 2023 | ||||
| Transaction / Actual Spending |
Monitor treasury transaction for SINTEZA CO SHPK viti 2014 Monitor treasury transaction for SINTEZA CO SHPK viti 2015-2018 Monitor treasury transaction for SINTEZA CO SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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