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 Tiranë | ||||||||||
Procuring Authority / Buyer | Bashkia Tirane | ||||||||||
Tender object | Blerje pajisje për zyrat për Bashkinë e Tiranës për vitin 2017 | ||||||||||
Reference No. | REF-25794-09-07-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 999 348,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 08-09-2017 | ||||||||||
Last date of Submitted Documents | 18-09-2017 | ||||||||||
Tender Held Date | 18-09-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
Buna SHPK Emko SHPK Paera SHPK Muca SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 788 100,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 5745720 | ||||||||||
Contract date | 16-10-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 4 javë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikur ofertuesit e mëposhtëm: 1. “Buna” Shpk Nuk ka paraqitur në sistemin elektronik ofertën ekonomike. 2. Muca Shpk Nuk ka paraqitur në sistemin elektronik ofertën ekonomike. 3. “Paera” Shpk Nuk ka paraqitur certifikatat për cilësinë e produktit sipas standarteve. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for E M K O SHPK viti 2014 Monitor treasury transaction for E M K O SHPK viti 2015-2018 Monitor treasury transaction for E M K O SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Bashkia Tiranë | ||||||||||
Tender object | Blerje pajisje për zyrat për Bashkinë e Tiranës për vitin 2017 | ||||||||||
Reference No. | REF-24203-08-17-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 999 348,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||
Tender Publication Date | 18-08-2017 | ||||||||||
Last date of Submitted Documents | 28-08-2017 | ||||||||||
Tender Held Date | 28-08-2017 | ||||||||||
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 | 4 javë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | Per shkak te nje gabimi teknik. | ||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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