“Blerje paisje kompjuterike per nevoja te administrates dhe mzsh-se”
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 Lezhë | ||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||
| Tender object | “Blerje paisje kompjuterike per nevoja te administrates dhe mzsh-se” | ||||||||||
| Reference No. | REF-14179-12-06-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 786 939,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-12-2021 | ||||||||||
| Last date of Submitted Documents | 17-12-2021 | ||||||||||
| Tender Held Date | 17-12-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “FASTECH” SH.P.K 2. “ATOM” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 715 600,00 | ||||||||||
| Bidder Announcement date | 22-12-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 2058720 | ||||||||||
| Contract date | 30-12-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ATOM” SH.P.K, për këto arsye: - nuk ploteson kriterin 2.3.5 te kritereve te vecanta te kualifikimit ku parashikohet se: Operatori ekonomik duhet të dorëzojë Autorizim/ Marrëveshje me prodhuesin/distributorin e autorizuar per mallrat objekt prokurimi. Në rast paraqitje autorizim distributori zyrtar, operatori ekonomik ofertues duhet të paraqesë autorizimin/aktin e marrëveshjes ose cdo dokument tjeter qe provon lidhjen midis prodhuesit dhe distributorit zyrtar. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FASTECH SHPK viti 2014 Monitor treasury transaction for FASTECH SHPK viti 2015-2018 Monitor treasury transaction for FASTECH SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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