Open Procurement Albania

Blerje per furnizimin me materiale pastrimi per nevoja te Bashkise Lezhe dhe Institucioneve Vartese.

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object Blerje per furnizimin me materiale pastrimi per nevoja te Bashkise Lezhe dhe Institucioneve Vartese.
Reference No. REF-69418-08-21-2020
Estimated / Ceiling Value ALL without VAT 2 586 750,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-08-2020
Last date of Submitted Documents 04-09-2020
Tender Held Date 04-09-2020
No. of Bidders 4
Bidders "Ambim” shpk
“Euro-Mega 2010” shpk
“Leon Group” shpk
“Murati D” shpk
Successful Bidder /Supplier / Provider
  • LEON Group
  • The winning bid ALL without vat 2 578 950,00
    Bidder Announcement date 17-08-2020
    Award and Contract Amount ALL with VAT 3094740
    Contract date 18-09-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatori ekonomik “Ambim” shpk
    - Ne lidhje me plotësimin e pikës 2.3.3, Operatori Ekonomik nuk u paraqit ditën e hapjes se ofertave per dorëzimin e mostrave sipas kërkesave ne DST.
    2. Operatori ekonomik “Euromega 2010” shpk
    - Ne lidhje me dorëzimin e mostrave datën e hapjes se ofertave rezultoi se OE nuk ka paraqitur te gjitha mostrat e kërkuara sipas DST-se.
    3. Operatori ekonomik Murati D shpk
    Nuk ka paraqitur asnje nga mostrat e artikujve te kerkuar ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.77 - Dt.28-09-2020

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