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 Kamëz | ||||||||||
Procuring Authority / Buyer | Bashkia Kamëz | ||||||||||
Tender object | Ndërtim rruga " Australia & kun” | ||||||||||
Reference No. | REF-15123-05-26-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 053 476,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 29-05-2017 | ||||||||||
Last date of Submitted Documents | 07-06-2017 | ||||||||||
Tender Held Date | 07-06-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | LIQENI VII SHA - KLAJGER KONSTRUKSION SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 835 625,00 | ||||||||||
Bidder Announcement date | 12-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 4602750 | ||||||||||
Contract date | 23-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||||
Procuring Authority / Buyer | Bashkia Kamëz | ||||||||||||
Tender object | Ndërtim rruga Australia & KUN | ||||||||||||
Reference No. | REF-11358-05-05-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 4 053 476,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 08-05-2017 | ||||||||||||
Last date of Submitted Documents | 18-05-2017 | ||||||||||||
Tender Held Date | 18-05-2017 | ||||||||||||
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 | 30 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Kjo procedurë Anullohet për arsye se në bazë te proces verbalit të mbajtur me datë 18.05.2017 nga Komisioni i Vlerësimit të Ofertave rezultoi se Operatori ekonomik nuk I plotesonte kerkesat sipas DST. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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