Blerje materiale kancelarie dhe te ngjashme
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 Durrës | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Tender object | Blerje materiale kancelarie dhe te ngjashme | ||||||||||
| Reference No. | REF-64729-07-08-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-07-2020 | ||||||||||
| Last date of Submitted Documents | 20-07-2020 | ||||||||||
| Tender Held Date | 20-07-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Adastra ‘’InfoSoft Office’’ sh.p.k ‘’IT GJERGJI KOPMJUTER’’ shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 777 437,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 4,777,437.05 | ||||||||||
| Contract date | 10-09-2020 | ||||||||||
| 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 operatorët ekonomik: 1. Adastra, për këto arsye: - Per artikullin leter A4 ka paraqitur katalog me specifikime dhe kontakt per IDEA nderkohe qe mostrat jane NAVIGATOR. - Nuk ka paraqitur mostra per artikullin me numer rendor 44 (USB 32GB ME SKANIM TE GJURMEVE TE GISHTERINJVE.ALGORITMI I KRIPTIMIT 256-bit. Lloj i nderfaqes USB-C 3.1)ne diten dhe oren e hapjes se ofertave. 2. ‘’InfoSoft Office’’ sh.p.k, për këto arsye: - Nuk ka paraqitur Iso 9001:2015 sipas DST. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for IT Gjergji Kompjuter viti 2014 Monitor treasury transaction for IT Gjergji Kompjuter viti 2015-2018 Monitor treasury transaction for IT Gjergji Kompjuter viti 2019-2020 |
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