Shpenzime për printim
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 | Agjencia e Parqeve dhe Rekreacionit | ||||||||||||
| Tender object |
Shpenzime për printim. Burimi i financimit: Bashkia Tiranë. |
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| Reference No. | REF-32275-12-06-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 600 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
| Tender Publication Date | 11-12-2024 | ||||||||||||
| Last date of Submitted Documents | 23-12-2024 | ||||||||||||
| Tender Held Date | 23-12-2024 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. Operatori ekonomik “PC STORE” shpk 2. Operatori ekonomik “Adenis Kastrati” PF 3. Operatori ekonomik “IN PRINT” shpk 4. Operatori ekonomik “INSTANT.AL” shpk 5. Operatori ekonomik “KALLFA” shpk 6. Operatori ekonomik “InfoSoft Office” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 353 000,00 | ||||||||||||
| Bidder Announcement date | 31-12-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga data e nënshkrimit te Marrëveshjes Kuadër | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm: 1. Operatori ekonomik “PC STORE” shpk pasi ne dokumentat e tenderit nuk ka plotesuar shtojcen 9 Kriteret e vecanta per kualifikim, pika 2.3 “Kapaciteti teknik”, pika 2.3.3. 2. Operatori ekonomik “Adenis Kastrati” PF pasi nuk ka plotesuar kriteret e kualifikimit. 3. Operatori ekonomik “IN PRINT” shpk pasi ka paraqitur oferte anomalisht te ulet. 4. Operatori ekonomik “INSTANT.AL” shpk pasi nuk ka plotesuar “Kriteret e vecanta per kualifikim”, Kapaciteti teknik, pika 2.3.1. 5. Operatori ekonomik “InfoSoft Office” shpk nuk ka plotësuar specifikimet teknike në lidhje me paisjet sipas përcaktimeve të autoritetit kontraktor në dokumentat e tenderit. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KALLFA SHPK viti 2014 Monitor treasury transaction for KALLFA SHPK viti 2015-2018 Monitor treasury transaction for KALLFA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-32275-12-06-2024
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