Blerje pajisje për ngrohje
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 Kuçovë | ||||||||||
| Procuring Authority / Buyer | Qendra Ekonomike e Arsimit Bashkia Kucove | ||||||||||
| Tender object | Blerje pajisje për ngrohje (soba druri ) | ||||||||||
| Reference No. | REF-73430-06-05-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 900 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 06-06-2018 | ||||||||||
| Last date of Submitted Documents | 18-06-2018 | ||||||||||
| Tender Held Date | 18-06-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
4 S SHPK Ekspo Sistem SHPK Paera SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 900 000,00 | ||||||||||
| Bidder Announcement date | 02-07-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1080000 | ||||||||||
| Contract date | 10-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik ofertues si më poshtë : 1. “ Ekspo Sistem ” Shpk me Nr NIPT-i K01621001F Nuk ka paraqitur ofertë ekonomike. Nuk ka paraqitur asnjë dokument ligjor. 2. “ Paera ” Shpk me Nr NIPT-i K13001010G , me ofertë ekonomike 855,000 lekë pa tvsh a. Nuk është paraqitur pranë autoritetit kontraktor për dorëzimin e mostrës së kërkuar DST sipas shtojcës 8, kriteret e veçanta të kualifikimit, kapaciteti teknik, pika 2.3.6 . b. Nuk ka furnizime të së njëjtës natyrë. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: