Open Procurement Albania

Furnizim me detergjente dhe materiale pastrimi per kopshte, konviktin e shkolles profesionale , shkolla , çerdhen dhe administraten

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object Furnizim me detergjente dhe materiale pastrimi per kopshte, konviktin e shkolles profesionale , shkolla , çerdhen dhe administraten
Reference No. REF-15839-03-29-2019
Estimated / Ceiling Value ALL without VAT 1 461 240,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-04-2019
Last date of Submitted Documents 12-04-2019
Tender Held Date 12-04-2019
No. of Bidders 6
Bidders Murati D SHPK
Atlantik 3 SHPK
Dimex SHPK
Euromega 2010 SHPK
Anbim SHPK
Horeal Expo Group SHPK
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
  • The winning bid ALL without vat 1 185 850,00
    Bidder Announcement date 25-04-2019
    Award and Contract Amount ALL with VAT 1423020
    Contract date 26-04-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Anbim shpk :
    • Shtojca nr 2/1 Deklarate per paraqitje oferte te pavaruar nuk eshte nenshkruar nga perfaqesuesi ligjor ,ku referuar ekstraktit tregtar te shkarkuar nga QKB , perfaqesues ligjor i shoqerise ANBIM shjpk me nr nipti L81618008J eshtez. Petrit Jakupi me afat emerimi 12.04.2018 - 12.04.2023.
    Deklarata per paraqitje oferte te pavaruar eshte nenshkruaur nga Viola Terkuqi e cila ne dokumentacionin e paraqitur nuk rezulton te jete perfaqesuese ligjore e subjektit ANBIM apo te kete ndonje dokument justifikues per te nenshkruar dokumentacionin e ofertes ne emer dhe per llogari te ofertuesit.

    2. Horeal Expo Group :
    • Pas shqyrtimit te dokumentacionit te paraqitur rezulton se ky operator ekonomnik nuk ka paraqitur kopjen e bilancit per vitin 2018 , kriter ky i kerkuar ne kriteret e vecanta kualifikuese .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.18 - Dt.06-05-2019

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