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Procedure me negocim
Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Bashkia Tiranë | |||||||
Tender object | Blerje shërbim interneti për Bashkinë Tiranë për vitin 2017 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 7 543 139,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | ALBTELECOM SHA | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 542 086,17 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 9050503.4 | |||||||
Contract date | 24-05-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ALBTELECOM SHA viti 2014 Monitor treasury transaction for ALBTELECOM SHA viti 2015-2018 Monitor treasury transaction for ALBTELECOM SHA viti 2019-2020 |
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Public Announcement Bulletin |
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