Ndërtim i linjës së ujësjellësit Shahinaj -Likesh
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.
Procuring Authority / Buyer |
Local Unit Shijak |
Procuring Authority / Buyer |
Bashkia Shijak |
Tender object |
Ndërtim i linjës së ujësjellësit Shahinaj -Likesh |
Reference No. |
REF-18978-06-29-2017 |
Estimated / Ceiling Value ALL without VAT |
2 322 539,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
30-06-2017 |
Last date of Submitted Documents |
10-07-2017 |
Tender Held Date |
10-07-2017 |
No. of Bidders |
3 |
Bidders |
DOKSANI - G SHPK - LIQENI VII SHA - SARK SHPK |
Successful Bidder /Supplier / Provider |
LIQENI VII SHA |
The winning bid ALL without vat |
1 661 119,00 |
Bidder Announcement date |
31-07-2017 |
Award and Contract Amount ALL with VAT |
1993342.8 |
Contract date |
04-09-2017 |
Planned Milestones of Contract / Start and End Date |
14 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem:
1. DOKSANI-G sh.p.k , NIPT: L21809501H
Perkatesisht per arsyet e meposhtme:
a. Oferte anomalisht e ulet e paaragumentuar.
2. SARK sh.p.k, NIPT: K52531415H
Perkatesisht per arsyet e meposhtme:
a. Subjeti “SARK ” sh.p.k nuk ka plotesuar kriteret e kerkuara ne DST. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2012-2013 Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
|
Public Announcement Bulletin |
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Ndërtim i linjës së ujësjellësit Shahinaj - Likesh
Procuring Authority / Buyer |
Local Unit Shijak |
Procuring Authority / Buyer |
Bashkia Shijak |
Tender object |
Ndërtim i linjës së ujësjellësit Shahinaj - Likesh |
Reference No. |
REF-16059-06-01-2017 |
Estimated / Ceiling Value ALL without VAT |
2 322 539,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
02-06-2017 |
Last date of Submitted Documents |
13-06-2017 |
Tender Held Date |
13-06-2017 |
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 |
14 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Arsyeja e anullimit është mungesa e konkurences si rezultat i moskualifikimit te kandidateve ofertues ne kete procedure prokurimi. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
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