Rikonstruksion Rruga "Dhimitër Frangu"
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.
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Rikonstruksion Rruga "Dhimitër Frangu" |
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Reference No. |
REF-39603-12-28-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 866 280,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
29-12-2017
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Last date of Submitted Documents |
10-01-2018
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Tender Held Date |
10-01-2018
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No. of Bidders |
7 |
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Bidders |
Nika Shpk Karl Gega Konstruksion Shpk Rroku GUEST Shpk & Lacaj Shpk Sark Shpk Gysi Shpk Vllaznimi Shpk Alb-Konstruksion Shpk |
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Successful Bidder /Supplier / Provider |
Karl Gega SHPK |
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The winning bid ALL without vat |
7 110 023,00 |
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Bidder Announcement date |
01-02-2018 |
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Award and Contract Amount ALL with VAT |
8 532 027,60 |
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Contract date |
22-02-2018 |
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Planned Milestones of Contract / Start and End Date |
4 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Ka ofertues te skualifikuar:
1. Nika Shpk Mungese dokumentacioni. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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Rikonstruksion Rruga: " Dhimitër Frangu"
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Rikonstruksion Rruga: " Dhimitër Frangu" |
|
Reference No. |
REF-33305-11-08-2017 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
7 866 280,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
09-11-2017
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Last date of Submitted Documents |
20-11-2017
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Tender Held Date |
20-11-2017
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Rikonstruksion Rruga "Dhimitër Frangu"
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Rikonstruksion Rruga "Dhimitër Frangu" |
|
Reference No. |
REF-29156-10-09-2017 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 866 280,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
10-10-2017
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Last date of Submitted Documents |
20-10-2017
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Tender Held Date |
20-10-2017
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
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Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
NR.45 - DT.13-11-2017 |
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