Materiale vegla pune
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 Gjirokastër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
| Tender object | Materiale vegla pune | ||||||||||||
| Reference No. | REF-99606-03-28-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 008 483,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 29-03-2024 | ||||||||||||
| Last date of Submitted Documents | 08-04-2024 | ||||||||||||
| Tender Held Date | 08-04-2024 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1. ERVIN LUZI PF 2. Herjol Xhagolli PF 3. SOFIA MYFTARI PF 4. GENERAL PLUS shpk 5. BREGU COMPANY shpk 6. Bajro Bros shpk 7. MIFEEL shpk |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 808 618,00 | ||||||||||||
| Bidder Announcement date | 27-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2170342 | ||||||||||||
| Contract date | 20-06-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. ERVIN LUZI PF, per arsye: -Nuk ka ofertuar sipas kodeve përkatëse në preventiv 2. Herjol Xhagolli PF, per arsye: -Nuk ka ofertuar sipas kodeve përkatëse në preventiv 3. GENERAL PLUS shpk, per arsye: -Nuk ka paraqitur preventivin me cmimet e ofruara sipas Shtojca 2. 4. Bajro Bros shpk, per arsye: -Nuk ka paraqitur vërtetim për xhiron vjetore për vitet financiare 2020-2021-2022 5. MIFEEL shpk, per arsye: -Nuk ka ofertuar sipas kodeve përkatëse në preventiv |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: