Blerje materiale per sherbime per shkollat , kopshtet dhe çerdhet e Bashkise Bulqize per vitin 2018
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Procuring Authority / Buyer |
Local Unit Bulqizë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Bulqize |
Tender object |
Blerje materiale per sherbime per shkollat , kopshtet dhe çerdhet e Bashkise Bulqize per vitin 2018 |
Reference No. |
REF-80646-07-25-2018 |
Estimated / Ceiling Value ALL without VAT |
4 166 667,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
26-07-2018 |
Last date of Submitted Documents |
06-08-2018 |
Tender Held Date |
06-08-2018 |
No. of Bidders |
2 |
Bidders |
SHEHU SHPK DRITAN XHEKA |
Successful Bidder /Supplier / Provider |
SHEHU SHPK |
The winning bid ALL without vat |
3 949 530,00 |
Bidder Announcement date |
30-08-2018 |
Award and Contract Amount ALL with VAT |
4739436 |
Contract date |
12-09-2018 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1. ”DRITAN XHEKA”person fizik , me nipt L56503401V , me vlere 3.336.510 lek pa TVSH.
Përkatësisht për arsyet e mëposhtme: Mungese dokumentacioni. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
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Public Announcement Bulletin |
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