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 Shkodër | |||||||
Procuring Authority / Buyer | Bashkia Shkodër | |||||||
Tender object | Blerje materiale pastrimi (Drejtoria Ekonomike e Arsimit) | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 1 557 991,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | 06-10-2017 | |||||||
Tender Held Date | 06-10-2017 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
EURO MEGA 2010 SHPK ALEN-CO SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 523 880,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1828656 | |||||||
Contract date | 30-10-2017 | |||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Ka ofertues te skualifikuar. 1 . “ EURO MEGA 2010” Shpk a. Nuk ploteson piken 2, piken 3, piken 4, piken 5, piken 6 te kapacitetit teknik 2.3. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2014 Monitor treasury transaction for ALEN - CO viti 2015-2018 Monitor treasury transaction for ALEN - CO viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
Procuring Authority / Buyer | Bashkia Shkodër | ||||||||||||
Tender object | Blerje materiale pastrimi (Drejtoria Ekonomike e Arsimit) | ||||||||||||
Reference No. | REF-24624-08-24-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 557 991,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 25-08-2017 | ||||||||||||
Last date of Submitted Documents | 04-09-2017 | ||||||||||||
Tender Held Date | 04-09-2017 | ||||||||||||
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 | 10 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullimi i proçedurës bëhet në mbështetje të ligjit nr.9643, dt.20.11.2006”Për prokurimin publik“i ndryshuar,neni 24,pika1, a, për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik, pasi gabimisht ështe publikuar preventivi me çmime. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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