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
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Gjirokastër | ||||||||||
Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | Materiale për mirëmbajtjen e rrjetit KUZ | ||||||||
Reference No. | REF-09993-04-28-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 835 900,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 03-05-2017 | ||||||||||
Last date of Submitted Documents | 15-05-2017 | ||||||||||
Tender Held Date | 15-05-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
ETEM SHPK Ferit Myftari TEA-D SHPK Mega-Plast 2 L SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 752 500,00 | ||||||||||
Bidder Announcement date | 31-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 903000 | ||||||||||
Contract date | 06-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori “ ETEM SHPK “, Nuk ploteson piken 2 a te kritereve te pergjithshme. 2. Operatori “Ferit Myftari", Ne sistem nuk eshte hedhur asnje dokument qe te permbushe piken 3 te Kapacitetit teknik. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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