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
| Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | ||||
| Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | Tender object |
Furnizim me lëndë të parë letër shtypi dhe letër me elemente sigurie Burimi i financimit: Vetëfinacim |
||
| Reference No. | REF-34423-12-23-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 38 901 100,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||
| Tender Publication Date | 24-12-2024 | ||||
| Last date of Submitted Documents | 23-01-2025 | ||||
| Tender Held Date | 23-01-2025 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. Operatori ekonomik OFFICE PAPER SH.P.K 2. Operatori ekonomik ALGRAFIKA SH.P.K |
||||
| Successful Bidder /Supplier / Provider |
|
||||
| The winning bid ALL without vat | 31 439 440,00 | ||||
| Bidder Announcement date | 26-02-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. ALGRAFIKA SH.P.K, pasi nuk plotëson pikën 1,ç) të Kritereve të Përgjithshme të kualifikimit në Shtojcën 8 te DST. *Ne pritje te perfundimit te afatit te ankimimit. |
||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
|
||||
| Public Announcement Bulletin |
|
| Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | |||
| Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | Tender object |
Furnizim me lëndë të parë letër shtypi dhe letër me elemente sigurie Burimi i financimit: Nga të ardhurat e Shtypshkronja e Letrave me Vlerë sh.a. |
|
| Reference No. | REF-21403-09-24-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 38 901 100,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 26-09-2024 | |||
| Last date of Submitted Documents | 25-11-2024 | |||
| Tender Held Date | 25-11-2024 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | Deri me 28.10.2024. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|