Blerje materiale ndertimi + inerte per ASHPU dhe ASHPR
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 Elbasan | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Elbasan | |||||||||||||||
| Tender object | Blerje materiale ndertimi + inerte per ASHPU dhe ASHPR | |||||||||||||||
| Reference No. | REF-95745-02-19-2024 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 582 085,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 19-02-2024 | |||||||||||||||
| Last date of Submitted Documents | 01-03-2024 | |||||||||||||||
| Tender Held Date | 01-03-2024 | |||||||||||||||
| No. of Bidders | 3 | |||||||||||||||
| Bidders |
1. “M U R A T I” sh.p.k 2. “GENERAL TRADING” sh.p.k 3. “SAM-ARS 2016” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 804 025,00 | |||||||||||||||
| Bidder Announcement date | 12-03-2024 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 11148523 | |||||||||||||||
| Contract date | 02-04-2024 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. “SAM-ARS 2016” shpk, per arsye: -Ka paraqitur nje oferte jo te rregullt pasi ne shtojcen 2, tek lista e cmimeve, ne preventivin e paraqitur ka ofertuar per te njejten artikull me cmime te ndryshme 2. “SAM-ARS 2016” shpk, per arsye: -Ka paraqitur nje oferte jo te rregullt pasi ne shtojcen 2, tek lista e cmimeve, ne preventivin e paraqitur ka ofertuar per te njejten artikull me cmime te ndryshme -Ka paraqitur disa fatura tatimore si furnizime te ngjashme, ku artikulli ne keto fatura ishte “F.V kapak pusetash” i cili ze nje perqindje shume te vogel nga lista e artikujve te kerkuar ne preventiv. |
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| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for M U R A T I SHPK viti 2014 Monitor treasury transaction for M U R A T I SHPK viti 2015-2018 Monitor treasury transaction for M U R A T I SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Elbasan REF-95745-02-19-2024
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