Menaxhimi Financiar, Testi i Zhvlerësimit dhe IFRS9
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 | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
| Procuring Authority / Buyer | Tender object | Menaxhimi Financiar, Testi i Zhvlerësimit dhe IFRS9 | ||
| Reference No. | REF-12234-07-05-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 2 950 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||
| Tender Publication Date | 08-07-2024 | |||
| Last date of Submitted Documents | 18-07-2024 | |||
| Tender Held Date | 18-07-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. BOE “Public Accounting Service Union and Trust”, & Eljona Hoxha (Person Fizik) 2. Deloitte Albania shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 900 000,00 | |||
| Bidder Announcement date | 13-08-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 2 (dy) muaj. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. BOE “Public Accounting Service Union and Trust” & Eljona Hoxha (Person Fizik), per arsye: -Nuk ka deklaruar në mënyrë të detajuar profilin e specialisteve në përputhje me kriterin teknik |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Menaxhimi Financiar, Testi i Zhvlerësimit dhe IFRS9
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
| Procuring Authority / Buyer | Tender object | Menaxhimi Financiar, Testi i Zhvlerësimit dhe IFRS9 | ||
| Reference No. | REF-05026-05-16-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 2 950 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 17-05-2024 | |||
| Last date of Submitted Documents | 27-05-2024 | |||
| Tender Held Date | 27-05-2024 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| 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 | 2 (dy) muaj. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", i ndryshuar, Neni 98, pika 1, gërma b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme. | |||
| Additions | Njoftuar anullimi ne Buletinin Nr. 30 datë 10 Qershor 2024 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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