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 | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object |
Kancelari per nevojat e OSHEE Group sh.a dhe Bijat Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-33730-12-17-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 61 534 823,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 18-12-2024 | ||||
| Last date of Submitted Documents | 07-02-2025 | ||||
| Tender Held Date | 07-02-2025 | ||||
| No. of Bidders | 5 | ||||
| Bidders |
1. Operatori Ekonomik “ekonomik “MARKETING & DISTRIBUTION” sh.p.k 2. Operatori Ekonomik “O F F I C E CENTER” sh.p.k 3. Operatori Ekonomik “InfoSoft Office” sh.p.k 4. Operatori Ekonomik “LIBRARI DYRRAHU” sh.p.k 5. Operatori Ekonomik “KRISTALINA.KH” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 59 329 190,00 | ||||
| Bidder Announcement date | 27-02-2025 | ||||
| Award and Contract Amount ALL with VAT | 71 195 028 | ||||
| Contract date | 01-04-2025 | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nenshkrimit te kontrates | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Operatori Ekonomik “LIBRARI DYRRAHU” sh.p.k, pasi nuk ka paraqitur moster sipas pikes 2.3.6 te DST. 2. Operatori Ekonomik “O F F I C E CENTER” sh.p.k, pasi nuk ka paraqitur moster ne kundershtim me piken 2.3.6 te dst dhe skeda teknike e letres nuk permbush kriteret e vendosura ne piken 2.3.5 te dst. 3. Operatori Ekonomik “KRISTALINA.KH” sh.p.k, pasi nuk ka paraqitur asnje nga dokumentat e kerkuar ne DST dhe nuk ka paraqitur oferte ekonomike. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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