Ndertim Ura Automobilistike,fshati Mabe Hd=16.2m , Hk=4m, G=5m
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 Lezhë |
Procuring Authority / Buyer |
Bashkia Lezhe |
Tender object |
Ndertim Ura Automobilistike,fshati Mabe Hd=16.2m , Hk=4m, G=5m.
Burimi i Financimit Burimi i Financimit : buxheti i bashkise Lezhe. Me vendimin nr 112 date
26.09.2018 “ Per mirat imin e nje ndryshimi te VKB nr 13 date 29.01.2018 per miratimin e
buxhetit te bashkise Lezhe per vitin 2018dhe PBA-se 2018-2020 eshte miratur financimi i projektit.
Ndertim Ura Automobilistike,fshati Mabe Hd=16.2m , Hk=4m, G=5m
me vlere te plote financimi 6 666 667 ( gjashtemilion e gjashteqind e gjashtedhjete e gjashte mije e
gjashteqind e gjashtedhjete e shtate leke ) financim i shtrire ne dy vite buxhetore.
Vlera e financimit nga Bashkia Lezhe per vitin 2018 do te jete 2 500 000 leke pa tvsh.
Vlera e mbetur do te financohet nga Bashkia Lezhe ne vitin 2019. |
Reference No. |
REF-92047-10-30-2018 |
Estimated / Ceiling Value ALL without VAT |
6 666 667,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
31-10-2018 |
Last date of Submitted Documents |
12-11-2018 |
Tender Held Date |
12-11-2018 |
No. of Bidders |
1 |
Bidders |
KTHELLA |
Successful Bidder /Supplier / Provider |
Kthella SHPK |
The winning bid ALL without vat |
6 549 090,00 |
Bidder Announcement date |
03-12-2018 |
Award and Contract Amount ALL with VAT |
7854108 |
Contract date |
12-12-2018 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Kthella SHPK viti 2012-2013 Monitor treasury transaction for Kthella SHPK viti 2014 Monitor treasury transaction for Kthella SHPK viti 2015-2018 Monitor treasury transaction for Kthella SHPK viti 2019-2020
|
Public Announcement Bulletin |
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