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 Vorë | |||||||
Procuring Authority / Buyer | Bashkia Vore | |||||||
Tender object | Blerje materiale elektrike për linjat e ndriçimit publik | |||||||
Reference No. | REF-39051-12-20-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 7 527 600,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 21-12-2017 | |||||||
Last date of Submitted Documents | 04-01-2018 | |||||||
Tender Held Date | 04-01-2018 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
Euro-Alb Shpk Sark Shpk Power Industries Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 498 850,00 | |||||||
Bidder Announcement date | 19-01-2018 | |||||||
Award and Contract Amount ALL with VAT | 8998620 | |||||||
Contract date | 09-02-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 15 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Te skualifikuar: 1. Sark shpk me nipt K52531415H Nuk ploteson pikat: 2.4; 2.5 dhe 2.7 te kerkesave te vecanta per kualifikim. 2. Power Industries me Nipt L51706022H Nuk ploteson pikat: 2.2 d; 2.2 f; 2.3.1; 2.3.2; 2.3.3; 2.4; 2.5 dhe 2.7 te kerkesave te vecanta per kualifikim. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LIS KONSTRUKSION viti 2014 Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Vorë | ||||||||||||
Procuring Authority / Buyer | Bashkia Vore | ||||||||||||
Tender object | Blerje materiale elektrike për linjat e ndriçimit publik | ||||||||||||
Reference No. | REF-36867-12-06-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 527 600,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 07-12-2017 | ||||||||||||
Last date of Submitted Documents | 18-12-2017 | ||||||||||||
Tender Held Date | 18-12-2017 | ||||||||||||
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 | 20 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anulohet për arsye te rishikimit te Dokumentave Standarte te Tenderit të paparashikuara në kohën e fillimit të procedurës së prokurimit. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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