Matesa uji dhe xhama matesi
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 Librazhd |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Librazhd |
|
Tender object |
Matesa uji dhe xhama matesi |
|
Reference No. |
REF-38577-12-18-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 950 000,00 |
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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 Announced the Winner |
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Tender Publication Date |
19-12-2017 |
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Last date of Submitted Documents |
29-12-2017 |
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Tender Held Date |
29-12-2017 |
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No. of Bidders |
6 |
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Bidders |
A.M.U SHPK
ALPHA SOLUTIONS GROUP
Mega-Plast-2L SHPK
FAT-GROUP SHPK
POWER INDUSTRIES SHPK
ALEN - CO SHPK |
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Successful Bidder /Supplier / Provider |
ALEN - CO |
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The winning bid ALL without vat |
1,893,000 |
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Bidder Announcement date |
19-03-2018 |
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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 |
7 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. A.M.U Shpk
Nuk ka arritur te paraqese dokumentacion te plote dhe te sakte sipas shtojces 2.4 te DST.
2. ALPHA SOLUTIONS GROUP shpk
Nuk ka arritur te paraqese dokumentacion te plote per te deshmuar plotesimin e pikes 2.4 konkretisht te Kapacitetit teknik.
3. FAT-GROUP Shpk
Nuk ka arritur te deshmoje se ploteson kushtet sipas shtojces 2.4 te DST.
4. MEGA- PLAST - 2L Shpk
Nuk ka arritur te deshmoje se ploteson kushtet sipas shtojces 2.4 te DST.
5. POWER INDUSTRIES SHPK Shpk
Nuk ka arritur te deshmoje se ploteson kushtet sipas shtojces 2.4 te DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2012-2013 Monitor treasury transaction for ALEN - CO viti 2014 Monitor treasury transaction for ALEN - CO viti 2015-2018 Monitor treasury transaction for ALEN - CO viti 2019-2020
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|
Public Announcement Bulletin |
|
Matesa uji dhe xhama matesi
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Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Librazhd |
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Tender object |
Matesa uji dhe xhama matesi |
|
Reference No. |
REF-38255-12-15-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 950 000,00 |
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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 |
18-12-2017 |
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Last date of Submitted Documents |
29-12-2017 |
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Tender Held Date |
29-12-2017 |
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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 |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
Per shkak te hedhjes gabim te te dhenave te DST. |
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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.51 - DT.26-12-2017 |
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