Blerje boje hidromat për lyerje muresh
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Procuring Authority / Buyer |
Local Unit Peqin |
Procuring Authority / Buyer |
Bashkia Peqin |
Tender object |
Blerje boje hidromat për lyerje muresh |
Reference No. |
REF-25191-08-30-2017 |
Estimated / Ceiling Value ALL without VAT |
2 083 332,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
31-08-2017 |
Last date of Submitted Documents |
11-09-2017 |
Tender Held Date |
11-09-2017 |
No. of Bidders |
5 |
Bidders |
Murati D Shpk MB Kurti Shpk Bolt Shpk Myrteza Sinani Doalpaint Shpk |
Successful Bidder /Supplier / Provider |
DOALPAINT |
The winning bid ALL without vat |
2 069 400,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
2483280 |
Contract date |
22-09-2017 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1.Myrteza Sinani Nipti: K38707175T Nuk ploteson piken C te kritereve te vecanta te kualifikimit. 2. Murati D Shpk Nipti: K42003004T
Nuk ploteson piken 2.1.1. te kritereve te vecanta te kualifikimit ne lidhje me kapacitetin ligjore te operatoreve ekonomik . 3.MB Kurti Shpk Nipti: J64103483H br/>
Nuk ploteson piken 8. te kritereve te vecanta te kualifikimit. 4. Bolt Shpk Nipti: K91517011V
Nuk ploteson piken 2.1.1. te kritereve te vecanta te kualifikimit ne lidhje me kapacitetin ligjore te operatoreve ekonomik. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|
Blerje Boje Hidromat për lyerje muresh
Procuring Authority / Buyer |
Local Unit Peqin |
Procuring Authority / Buyer |
Bashkia Peqin |
Tender object |
Blerje Boje Hidromat për lyerje muresh |
Reference No. |
REF-24642-08-25-2017 |
Estimated / Ceiling Value ALL without VAT |
1 124 995,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
28-08-2017 |
Last date of Submitted Documents |
07-09-2017 |
Tender Held Date |
07-09-2017 |
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 |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Arsyeja e Anullimit: Nisur nga fakti se eshte bere nje gabim teknik ne hedhje ne sistem pasi nuk perputhet vlera e fondit limit ne njoftimin e kontrates me vleren e parashikuar ne preventiv. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|