blerje mteriale elektrike
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 | Agjencia e Shërbimeve Publike Berat | ||||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | blerje mteriale elektrike | ||||||||||
| Reference No. | REF-01285-04-15-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 994 900,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-04-2024 | ||||||||||||
| Last date of Submitted Documents | 26-04-2024 | ||||||||||||
| Tender Held Date | 26-04-2024 | ||||||||||||
| No. of Bidders | 8 | ||||||||||||
| Bidders |
1. Alb - Korrekt SHPK 2. AN & RA SHPK 3. Anadea SHPK 4. ARTEO 2018 SHPK 5. KOLOSEU SHPK 6. Olsi motors motors SHPK 7. Qamil doka PF 8. SARK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 300 800,00 | ||||||||||||
| Bidder Announcement date | 17-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 6 360 960,00 | ||||||||||||
| Contract date | 29-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga nënshkrimi i kontratës deri ne daten 15.09.2024. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. Olsi motors motors shpk, per arsye: -Nuk ka paraqitur vërtetim për gjëndjen gjyqësore për administratorin e shoqërise. -Ka paraqitur vërtetim debie të datës 02.04.2024, ku thuhet pa paguar fatura koherente për muajin mars 2024, në kushtet ku ndodhemi dokumentat e protokolluar ne dt.07.05.2024 duhet të paguhej edhe fatura e muajit mars. -Ka paraqitur pasqyrat financiare Bilancet 2021, 2022, 2023 të pa njehsuar me origjinalin -Ka paraqitur Certifikatat ISO të pa njehsuar me origjinalin -Nuk ka paraqitur mostrat brenda afatit të percaktuar |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 30 datë 10 Qershor 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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