REABILITIM I KANALIT UJITËS KODËR - LUME NJA SHTIQËN
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.
- Lack of competition
Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
REABILITIM I KANALIT UJITËS KODËR - LUME NJA SHTIQËN |
|
Reference No. |
REF-87632-09-27-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 839 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
28-09-2018 |
|
Last date of Submitted Documents |
11-10-2018 |
|
Tender Held Date |
11-10-2018 |
|
No. of Bidders |
1 |
|
Bidders |
Grand Grup &Pepa Group |
|
Successful Bidder /Supplier / Provider |
GRAND GRUP SHPK - PEPA GROUP |
|
The winning bid ALL without vat |
1 618 874,00 |
|
Bidder Announcement date |
24-10-2018 |
|
Award and Contract Amount ALL with VAT |
1942649 |
|
Contract date |
06-11-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Reabilitim i kanalit ujites Koder- Lume, NJA Shtiqën
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
Reabilitim i kanalit ujites Koder- Lume, NJA Shtiqën |
|
Reference No. |
REF-84229-08-30-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 839 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
31-08-2018 |
|
Last date of Submitted Documents |
13-09-2018 |
|
Tender Held Date |
13-09-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Per shkak te mos- kualifikimit te operatoreve ekonomik ne proceduren e
prokurimit te zhvilluar me date 13.09.2018 ora 12.00. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
