Blerje zbukurime për qytetin për festat e fundvitit
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 Divjakë |
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Procuring Authority / Buyer |
Bashkia Divjakë |
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Tender object |
Blerje zbukurime për qytetin për festat e fundvitit |
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Reference No. |
REF-38044-12-14-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
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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 |
15-12-2017 |
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Last date of Submitted Documents |
26-12-2017 |
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Tender Held Date |
26-12-2017 |
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No. of Bidders |
2 |
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Bidders |
M.B.KURTI SHPK
SEZON DEKOR SHPK |
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Successful Bidder /Supplier / Provider |
SEZON DEKOR |
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The winning bid ALL without vat |
1 472 360,00 |
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Bidder Announcement date |
05-01-2018 |
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Award and Contract Amount ALL with VAT |
1766832 |
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Contract date |
12-01-2018 |
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Planned Milestones of Contract / Start and End Date |
5 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Janë skualifikuar ofertuesit e mëposhtëm:
1. M. B. KURTI Shpk J64103483H
Përkatësisht për arsyet e mëposhtme:
Puna e ngjashme e paraqitur nuk perputhet me objektin e prokurimit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SEZON DEKOR viti 2012-2013 Monitor treasury transaction for SEZON DEKOR viti 2014 Monitor treasury transaction for SEZON DEKOR viti 2015-2018 Monitor treasury transaction for SEZON DEKOR viti 2019-2020
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Public Announcement Bulletin |
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Blerje zbukurime për qytetin për festat e fundvitit
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Procuring Authority / Buyer |
Local Unit Divjakë |
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Procuring Authority / Buyer |
Bashkia Divjakë |
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Tender object |
Blerje zbukurime për qytetin për festat e fundvitit |
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Reference No. |
REF-32054-10-31-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
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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 |
01-11-2017 |
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Last date of Submitted Documents |
10-11-2017 |
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Tender Held Date |
10-11-2017 |
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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 |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Operatori ekonomik pjesemarres i kualifikuar u terhoq nga oferta ekonomike per arsye sepse nuk realizonte dot furnizimin e materialeve te kerkuara sipas specifikimeve teknike dhe afateve te parashikuara ne DST. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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