"Furnizim montim tub dhe saraçineska DN 200 për magjistralin e shkarkimit të ujit teknik tek agregatët në HEC Vau i Dejës"
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.
- Cancellation of the tender procedure two or more times
Cancellation of the tender procedure two or more times
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
| Procuring Authority / Buyer | Tender object | "Furnizim montim tub dhe saraçineska DN 200 për magjistralin e shkarkimit të ujit teknik tek agregatët në HEC Vau i Dejës" |
| Reference No. | REF-29896-07-09-2019 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 2 094 189,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Re-Proclaimed and Cancelled |
| Tender Publication Date | 10-07-2019 |
| Last date of Submitted Documents | 22-07-2019 |
| Tender Held Date | 22-07-2019 |
| 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 | |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | |
| Cancellation reason | Nuk është paraqitur asnjë ofertë brenda afateve kohore. |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
|
Furnizim montim tub dhe saraçineska DN 200 për magjistralin e shkarkimit të ujit teknik tek agregatet në HEC Vau i Dejës.
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
| Procuring Authority / Buyer | Tender object | Furnizim montim tub dhe saraçineska DN 200 për magjistralin e shkarkimit të ujit teknik tek agregatet në HEC Vau i Dejës. |
| Reference No. | REF-24039-05-28-2019 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 2 094 189,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Cancelled Procurement |
| Tender Publication Date | 29-05-2019 |
| Last date of Submitted Documents | 10-06-2019 |
| Tender Held Date | 10-06-2019 |
| 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 | |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | |
| Cancellation reason | Nuk është paraqitur asnjë ofertë brenda afateve kohore |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
|
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