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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Inspektorati Shteteror i Punes dhe Sherbimeve Shoqerore Tirane | ||||
| Tender object | Loti I “Blerje orendi dhe pajisje për mobilim zyrash” | ||||
| Reference No. | REF-16435-08-16-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 795 360,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 19-08-2024 | ||||
| Last date of Submitted Documents | 29-08-2024 | ||||
| Tender Held Date | 29-08-2024 | ||||
| No. of Bidders | 5 | ||||
| Bidders |
1. ALBANIAN FURNITURE OFFICE sh.p.k 2. BUNA SHPK 3. “MUÇA” SHPK 4.“ OZZI GROUP” SHPK 5. “SHAGA.”SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 596 520,00 | ||||
| Bidder Announcement date | 20-09-2024 | ||||
| Award and Contract Amount ALL with VAT | 715 824,00 | ||||
| Contract date | 10-10-2024 | ||||
| Planned Milestones of Contract / Start and End Date | Afati i lëvrimit mallit është 30 ditë nga data e nënshkrimi i kontratës. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Jane skualifikuar operatorët ekonomik si më poshtë: 1. Operatori ekonomik BUNA SHPK NUIS J61826501C Vlera: 561 100 (pesëqind e gjashtëdhjetë e një mijë e njëqind) lekë pa TVSH. Nuk ka pasur Ankesa pas Njoftimit te Fituesit (Paraprak) |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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