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.
Cancellation of the tender procedure two or more times
Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||||
Tender object | Blerje automjete zjarrëfikse për Sektorin e SHMZSH | ||||||||||||
Reference No. | REF-70567-05-23-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 16 750 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 24-05-2018 | ||||||||||||
Last date of Submitted Documents | 18-06-2018 | ||||||||||||
Tender Held Date | 18-06-2018 | ||||||||||||
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 | 45 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Nuk është paraqitur asnjë ofertë brenda afateve kohore | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||||
Tender object | Blerje automjete zjarrëfikse për Sektorin e SHMZSH | ||||||||||||
Reference No. | REF-63412-04-18-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 16 750 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 19-04-2018 | ||||||||||||
Last date of Submitted Documents | 14-05-2018 | ||||||||||||
Tender Held Date | 14-05-2018 | ||||||||||||
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 | 45 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Nuk është paraqitur asnjë ofertë brenda afateve kohore. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||||
Tender object | Blerje automjete zjarrëfikse për Sektorin e SHMZSH | ||||||||||||
Reference No. | REF-37649-12-12-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 16 750 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 13-12-2017 | ||||||||||||
Last date of Submitted Documents | 08-01-2018 | ||||||||||||
Tender Held Date | 08-01-2018 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
Power Industries Shpk Ekspo sistem Shpk Blevdi Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 15 850 000,00 | ||||||||||||
Bidder Announcement date | 02-03-2018 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Ofertues i skualifikuar është 1 operator. 1.“Ekspo sistem” sh.p.k me Nipt: L 32230076 S Përkatësisht për arsyen e mëposhtme: “Ekspo sistem” sh.p.k. skualifikohet per arsye se nuk ka paraqitur asnjë dokument në përmbushje të kërkesave ekonomiko -financiare, ligjore dhe teknike të kërkuara në DST. |
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Cancellation reason | Operatori Ekonomik i shpallur fitues nuk u paraqit brenda afateve te percaktura per lidhjen e kontrates, dhe diferenca midis dy ofertave te klasifikuara ne vend te pare dhe te dyte eshte mbi 2% e fondit limit. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020 |
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Public Announcement Bulletin |
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