Blerje materiale kancelari dhe bojra për Bashkinë Kurbin
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 Kurbin | ||||||||||
| Procuring Authority / Buyer | Bashkia Kurbin | ||||||||||
| Tender object | Blerje materiale kancelari dhe bojra për Bashkinë Kurbin | ||||||||||
| Reference No. | REF-31006-05-27-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 974 976,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-05-2022 | ||||||||||
| Last date of Submitted Documents | 10-06-2022 | ||||||||||
| Tender Held Date | 10-06-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “INFOSOFT OFFICE” SHPK 2. “ADENIS KASTRATI” 3. “LIBRARI DYRRAHU” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 757 511,00 | ||||||||||
| Bidder Announcement date | 17-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 3309013 | ||||||||||
| Contract date | 01-07-2022 | ||||||||||
| 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. “ADENIS KASTRATI”, për këto arsye: - nuk ka paraqitur mostrat ditën e hapjes së procedurës, kriter ky i përcaktuar nga Autoriteti Kontraktor në DST. 2. “LIBRARI DYRRAHU” SHPK, për këto arsye: - nuk ka paraqitur mostrat ditën e hapjes së procedurës, kriter ky i përcaktuar nga Autoriteti Kontraktor në DST. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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