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 | Local Unit Belsh | ||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Belsh | ||||||||||
Tender object | Blerje hipoklorit | ||||||||||
Reference No. | REF-14574-05-23-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 24-05-2017 | ||||||||||
Last date of Submitted Documents | 08-06-2017 | ||||||||||
Tender Held Date | 08-06-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
2AT SHPK ATLANTIK 3 SHPK DIMEX SHPK T&M SHPK W.CENTER SHPK |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 1 031 250,00 | ||||||||||
Bidder Announcement date | 13-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 1237500 | ||||||||||
Contract date | 28-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Nuk ka pasur ankesa. -Janë skualifikuar ofertuesit e mëposhtëm: 1. “ DIMEX“ sh.p.k per arsyet e meposhtme -Operatori ekonomik ka paraqitur vertetim nga OSHEE me nr. 1155 Prot. Date 02.05.2017 ku percaktohet shlyerja e energjise elektrike deri ne muajin Mars ne kundershtim me kerkesat per kualifikim si dhe percaktimet e VKM 379 date 11.06.2014. 2. “T dhe M” shpk pasi nuk ka paraqitur oferte 3. “W.CENTER“shpk pasi nuk ka paraqitur oferte |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ''2 AT'' viti 2014 Monitor treasury transaction for ''2 AT'' viti 2015-2018 Monitor treasury transaction for ''2 AT'' viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|
Procuring Authority / Buyer | Local Unit Belsh | ||||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Belsh | ||||||||||||
Tender object | Blerje hipoklorit | ||||||||||||
Reference No. | REF-07447-04-19-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 20-04-2017 | ||||||||||||
Last date of Submitted Documents | 02-05-2017 | ||||||||||||
Tender Held Date | 02-05-2017 | ||||||||||||
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 | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals | |||||||||||||
Cancellation reason | Anullohet per mungese konkurence pasi asnjeri nga dy ofertuesit nuk ploteson kerkesat per kualifikim. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|