Shtesë kontrate: "Blerje Gazoil D1"
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.
- Allocation of additional funds before the completion of the first stage of the contract
Allocation of additional funds before the completion of the first stage of the contract. There is also a possibility for the contracting authority to allocate an additional fund of 20% of the original offer. Such funds must be justified by reasons like unexpected difficulties caused by natural disasters, explicit changes in the market, changes in the price indexes, etc.
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Procuring Authority / Buyer |
Local Unit Dimal |
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Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
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Tender object |
Shtesë kontrate: "Blerje Gazoil D1".
(Data e lidhjes se Kontrates fillestare: 13-06-2017; Numri I References: REF-06849-04-18-2017; Vlera totale përfundimtare e kontratës fillestare: 11451876 Leke me TVSH) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
1 908 646,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
GAZYKA SHPK |
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Successful Bidder /Supplier / Provider |
GAZYKA SHPK |
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The winning bid ALL without vat |
1 908 645,83 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
2290375 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GAZYKA SHPK viti 2012-2013 Monitor treasury transaction for GAZYKA SHPK viti 2014 Monitor treasury transaction for GAZYKA SHPK viti 2015-2018 Monitor treasury transaction for GAZYKA SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.39 - DT.02-10-2017 |
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