Pjese kembimi, goma, bateri
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 Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||
| Tender object | Pjese kembimi, goma, bateri | ||||||||||
| Reference No. | REF-09642-02-20-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-02-2019 | ||||||||||
| Last date of Submitted Documents | 04-03-2019 | ||||||||||
| Tender Held Date | 04-03-2019 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
SI & CO COMPANY KLOSI-R COMPANY RA-MI KOMPANI BESNIK MEÇI NOVAKTI R & R GROUP |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 200 000,00 | ||||||||||
| Bidder Announcement date | 21-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2640000 | ||||||||||
| Contract date | 29-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Shoqeria “SI & CO COMPANY” SH.P.K, per arsye se: •Operatori nuk ka paraqitur vertetim per shlyerjen e detyrimeve te maturuara te energjise elektrike per muajin janar 2019, detyrime te cilat duhet te ishin shlyer brenda muajit shkurt 2019. •Terhequr nga oferta me shkresen nr. 20/1 te dates 08.03.2019, protokolluar me nr. 150 prot te dates 11.03.2019. 2. Shoqeria “KLOSI-R COMPANY” SH.P.K, per arsye se: •Terhequr nga oferta me shkresen nr. 1 te dates 07.03.2019, protokolluar me nr. 147 prot te dates 08.03.2019. 3. Shoqeria “NOVAKTI” SH.P.K per arsye se: •Operatori nuk ka paraqitur oferte per te gjitha mallrat e kerkuara nga autoriteti kontraktor. • Oferta eshte e mete, pasi nuk ka te perfshire ne te, gomat, baterite, llambat e kerkuara, etj. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for RA-MI KOMPANI viti 2014 Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018 Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020 |
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