Blerje tuba të brinjëzuar
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 | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë | ||||||||||
| Tender object | Blerje tuba të brinjëzuar | ||||||||||
| Reference No. | REF-22336-07-27-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 482 827,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-07-2017 | ||||||||||
| Last date of Submitted Documents | 07-08-2017 | ||||||||||
| Tender Held Date | 07-08-2017 | ||||||||||
| No. of Bidders | 8 | ||||||||||
| Bidders |
POWER INDUSTRIES SHPK ALEN - CO SHPK KUPA SHPK COMFORT SHPK NDREGJONI SHPK J O R D I L sha DOKA - ROAL MEGA-PLAST-2L SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 329 000,00 | ||||||||||
| Bidder Announcement date | 23-08-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3994800 | ||||||||||
| Contract date | 12-09-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Shoqeria “POWER INDUSTRIES” shpk a. OE nuk ka paraqitur autorizim prodhuesi / distributori. b. Nuk eshte paraqitur ISO vetjake 14001:2008 2. Shoqeria “ALEN - CO” sh.p.k me NUIS K83213401M, Nuk ka paraqitur ( ngarkuar) asnje dokument ligjor, teknik dhe as oferten ekonomike 3. Shoqeria “Kupa” shpk a. Isot e prodhuesit jane te paperkthyera dhe te panoterizuara b. Nuk ka paraqitur raportet e testimit Nuk solli mostrat ne oren dhe vendin e hapjes se tenderit 4. Shoqeria “COMFORT” shpk OE ka paraqitur katalogun, Isot e prodhuesit dhe raportet e testimit te paperkthyera dhe te panoterizuara. b.Nuk ka paraqitur mostra 5. Shoqeria “NDREGJONI” shpk a. Oferta teknike nuk eshte e plote pasi mungon referenca ne faqet e katalogut Katalogu nuk eshte i plote b. Mostrat e paraqitura nuk jane te plota 6. Shoqeria “J O R D I L” sh.a. Nuk solli mostrat ne oren dhe vendin e hapjes se tenderit. 7. Shoqeria “DOKA – ROAL” OE nuk ka paraqitur oferten teknike dhe nuk ka paraqitur raportet e testimit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020 |
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