One more scandal in the Ministry of Defense: The company that was processed on the blacklist wins tender to supply KSF with trees and vegetables

The company in question was processed for blacklist on O The HOP claims that “presented false data or a forged document”. The OSHP had made a decision rejecting the request as unbased.

The projected value of this contract has been 20,000 euros, while the total price of the signed contract is 20 thousand and 836 euros.

In the supply tender file, products such as fresh tomatoes, black tomatoes, fresh carrots, fresh cabbages, red cabbage for salads, fresh peas, potatoes, beans/spaul, onions, onions, garlic, paeder peppers, peppers for filling, red pepper, cucumbers, pumpkins, green salad.

The economic operator rewarded with this tender, at the price of 20 thousand 836 euros, is “Dauti Komerce” S. P.K., Ferizaj.

According to the Agency for Registering Kosovo Business, the owner of this company is Jetmir Dauti. While 50 percent shareholders are Hamim Dauti and Xhemail Dauti, reports Insander.

The company, which has been selected winner of the tender for providing KSF soldiers with trees and vegetables, has been processed for blacklists in O Monday, the Public National Company.

The residential Public Company had prosecuted it for a blacklist, the company “The Komerc sh.p.k”, in connection with a procurement activity, since it reportedly made “the presentation of false data or a forged document”.

But in O's decision This request has been denied as unbased.

“is refused, as based on the request of the Contract Authority ʹthe residential Public Company of the date 18.05.2023, for disqualified from participation in public procurement of OE “Dauti Komerc” sh.p.k, regarding the procurement activity “Drink to byfe” with the procurement number: 19094669930303-3640-3-6.“.

Back to O Document The EP says: Accounting Authority, Required by O The time has come to investigate the possibility of blacklisting the economic operator.

In the decision, the response of the company “Dauti Komerc” to the request of the National Public Company.

According to them, there was a mistake where mineral water was offered at the price of 0.13 euros per litre, which in fact 0.13 euros is the price for a 500 ml piece. And the price per litre is actually 0.26 euros.

With 18.05.2023, O The EPS, after accepting AK request, has announced OE “ We as OE are shocked at how an AK can, as it is: On the basis of Article 99, which is only for example: the presentation of false data or a forged document that has nothing to do with our case, accuses and makes a decision on such a request without counting the consequences and damages that could cause us as companies.

Since according to Article 99 paragraph 2 of L. P.P. says: Based on a written request by the contracting authority regarding the submission of false data or a forged document by the economic operator, O The EMS is mandatory and has authority to examine and disqualify O. And from participation in public procurement for a period of up to (1) years. We as company in the announced tender by: Public National Company No. The procurement: 19094669811194-23-3640-3-6 for: We have not presented false data or forged documents.

We've noticed after the opening of the tender and the introduction of the opening process to e-Procure that we're much cheaper than the other O.E. and after the bid check, we've ascertained that during the completion of the offer we've missed: Article No. 10 (Natural mineral water 051) which we have offered at the price of 0.13 euros per litre, which in fact 0.13 euros is the price for half 500 ml. And the price per litre is actually 0.26 euros.

After considering the error in our bid we informed the AK of the error the day after the opening of the email tender where we even announced the withdrawal, but we had no response or notice on the part of the AK either by email or by telephone chat:x0>, Says among other things in the OSHPA's decision to respond to the company Dauti Komerc.

In addition, it is said that the request cannot be considered sufficient evidence to disqualify OE Dauti Komerc.

“The review panel following the analysis of the acts and actions of their parties and their mutual claims found that the contracting authority in his request for disqualification has provided an explanation of what the reasons are that it claims OE will be disqualified, but that OE has presented concrete reasons in its document regarding the concrete case by explaining the entire course of the case. So it's proven by the request of the AK and the evidence independently verified by O Posts and explained as before cannot be considered sufficient evidence that OE “Dauti Komerc” sh.p.k, as the AK claims“.

But since “Dauti Komerc” has withdrawn from that contract, O The EE has ordered, the National Public Company, to do the seizure of OE's security tender in question.

“But since OE “Dauti Komerc” sh.c.k, the contract has been withdrawn/did not signed for procurement activity “Durnisation of drinks for asception” with procurement number: 190946691803030394- 23-3640-1-6, the research panel has estimated to be the competition of the tender, as commanded by AK, the Public Bank Company, respectively, to make it the security seizure of the OE's tender in question.“, said in decision.

The food issue of KSF soldiers has been among the most recently discussed topics in the country. One, for poor quality and even because of the expiration of the food supply contract.

Days ago, Defence Minister Ejup Macedonia said that since 2015 the supply has been made emergencyly and at the last minute, what has created space for misuse.