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Procedure me negocim
Procuring Authority / Buyer | Local Unit Maliq | |||||||
Procuring Authority / Buyer | Bashkia Maliq | |||||||
Tender object | Blerje produkte ushqimore dhe jo ushqimore per familjet ne ndihme ekonomike dhe familjet ne nevoje | |||||||
Reference No. | REF-55357-03-31-2020 | |||||||
Estimated / Ceiling Value ALL without VAT | 5 927 995,00 | |||||||
Type of Contract | ||||||||
Procurement Method | By negotiation, without notice | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | 02-04-2020 | |||||||
Tender Held Date | 02-04-2020 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
Euro Market Freal Shpk "Ç&G" Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 413 081,91 | |||||||
Bidder Announcement date | 03-04-2020 | |||||||
Award and Contract Amount ALL with VAT | 6495698 | |||||||
Contract date | 03-04-2020 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa Janë skualifikuar ofertuesit e mëposhtëm: 1. Ç & G Shpk Operatori ekonomik nuk ka paraqitur: a. Bilancin e vitit 2018 b.Vertetimin per shlyerjen e taksave vendore prane bashkise ku ka aktivitetin per vitin 2020. c.Vertetimin per xhiron vjetore per vitet 2016-2018. d.Vertetimin per shlyerjen e detyrimeve ndaj OSHEE. e. Deklaratat nuk jane te sakta 6. Nuk ka furnizime te ngjashme me objektin qe prokurohet per tre vitet e fundit. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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