“Blerje Tonera per nevojat e Bashkise Diber”, 2020.
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 Dibër | ||||||||||
| Procuring Authority / Buyer | Bashkia Diber | ||||||||||
| Tender object | “Blerje Tonera per nevojat e Bashkise Diber”, 2020. | ||||||||||
| Reference No. | REF-70179-08-28-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 833 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-08-2020 | ||||||||||
| Last date of Submitted Documents | 06-10-2020 | ||||||||||
| Tender Held Date | 06-10-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
''InfoSoft Office'' ''KASTRIOT VORFI'' ''Sinani Trading'' |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 780 920,00 | ||||||||||
| Bidder Announcement date | 22-10-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 2137104 | ||||||||||
| Contract date | 23-10-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ‘’Sinani Trading’’, për këto arsye: - Operatoret Eokonomike ofertues duhet te paraqesin prane Autoritetit Kontraktor, konkretisht ti vene ne dispozicion Komisionit te Vleresimit te Ofertave, monstrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verifikimin nga ana e ketyre te fundit lidhur me origjinalitetin dhe cilesine e mallrave objekt prokurimi ne çdo rast perpara ose ne daten dhe oren e hapjes se ofertave. OE nuk eshte paraqitur prane autoritetit kontraktor per te permbushur kete pike. 2. InfoSoft Office, për këto arsye: - Operatoret Eokonomike ofertues duhet te paraqesin prane Autoritetit Kontraktor, konkretisht ti vene ne dispozicion Komisionit te Vleresimit te Ofertave, monstrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verifikimin nga ana e ketyre te fundit lidhur me origjinalitetin dhe cilesine e mallrave objekt prokurimi ne çdo rast perpara ose ne daten dhe oren e hapjes se ofertave. OE nuk eshte paraqitur prane autoritetit kontraktor per te permbushur kete pike. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KASTRIOT VORFI viti 2014 Monitor treasury transaction for KASTRIOT VORFI viti 2015-2018 Monitor treasury transaction for KASTRIOT VORFI viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Dibër REF-70179-08-28-2020
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