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
Procuring Authority / Buyer | Local Unit Kurbin | |||||||||||||||
Procuring Authority / Buyer | Bashkia Kurbin | |||||||||||||||
Tender object | Blerje pajisje mobileri, Shkolla Milot dhe shkolla “At Shtjefen Kurti” Gorre, Bashkia Kurbin | |||||||||||||||
Reference No. | REF-78551-08-29-2023 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 513 584,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Simplified open procedure | |||||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||||
Tender Publication Date | 30-08-2023 | |||||||||||||||
Last date of Submitted Documents | 11-09-2023 | |||||||||||||||
Tender Held Date | 11-09-2023 | |||||||||||||||
No. of Bidders | 13 | |||||||||||||||
Bidders |
1. "IGLI-SAND" 2. "M. LEZHA" SHPK, 3. “ERALD” SHPK, 4. “SHAGA.” SHPK, 5. “MURATI D” SHPK, 6. "RO -AL"SHPK, 7. “ERZENI/SH” SHPK, 8. “BOLT” SHPK, 9. “MUCA” SHPK, 10. “Eduart Xhixha” PF, 11. “BUNA” SHPK, 12. “KLAME” SHPK, 13. “JUNIK” SHPK, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 151 200,00 | |||||||||||||||
Bidder Announcement date | 02-10-2023 | |||||||||||||||
Award and Contract Amount ALL with VAT | 4981440 | |||||||||||||||
Contract date | 19-10-2023 | |||||||||||||||
Planned Milestones of Contract / Start and End Date | Brenda 30 ditëve nga data e nënshkrimit të kontratës. | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. IGLI SANDSHPK, per arsye: -Ka paraqitur oferte ekonomike anomalisht te ulet 2. KLAME SHPK, per arsye: -Nuk ka paraqitur shtojcen 2 sipas Formularit te sasise (Preventivit) qe Autoriteti Kontraktor ka kerkuar ne DST. 3. JUNIK SHPK, per arsye: -Nuk ka paraqitur deshmi per furnizimet e meparshme sipas kerkesave te AK |
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Cancellation reason | ||||||||||||||||
Additions | ||||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for M. LEZHA SHPK viti 2014 Monitor treasury transaction for M. LEZHA SHPK viti 2015-2018 Monitor treasury transaction for M. LEZHA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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