Minikontrate 1- Shpenzime për mirëmbajtjen e objekteve specifike
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 Tiranë | |||||||
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | |||||||
| Tender object | Minikontrate 1- Shpenzime për mirëmbajtjen e objekteve specifike | |||||||
| Reference No. | REF-64745-04-03-2023 (Minikontrate 1) | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Simplified open procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 04-04-2023 | |||||||
| Last date of Submitted Documents | 14-04-2023 | |||||||
| Tender Held Date | 14-04-2023 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders |
1. “ARTEO 2018” sh.p.k, 2. “CLIMACASA” sh.p.k, 3. “FUSHA” sh.p.k, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 775 064,00 | |||||||
| Bidder Announcement date | 19-05-2023 | |||||||
| Award and Contract Amount ALL with VAT | 4121376 | |||||||
| Contract date | 07-06-2023 | |||||||
| Planned Milestones of Contract / Start and End Date | Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor sipas kërkesës, në bazë të marrëveshjes kuadër. | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. ARTEO 2018 per arsye: Nuk ploteson kriteret e vecanta per kualifikim si me poshte: -Nuk permbush piken 2.3.1 te Kritereve te Vecanta te Kualifikimit, Kapaciteti Teknik 2. CLIMACASA shpk, per arsye: -Ne shtojcen 2 Lista e cmimeve te sherbimeve ka ofertuar per sasine 2 litra. |
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| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-64745-04-03-2023 (Minikontrate 1)
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