Repair of Offices in Lukova
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Procuring Authority / Buyer |
Local Unit Himarë |
Procuring Authority / Buyer |
Bashkia Himarë |
Tender object |
Repair of Administrative Units Offices in Lukova, Himara Municipality |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
2 237 520,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-09-2015 |
Last date of Submitted Documents |
07-09-2015 |
Tender Held Date |
07-09-2015 |
No. of Bidders |
3 |
Bidders |
|
Successful Bidder /Supplier / Provider |
A.E.K & Co SHPK |
The winning bid ALL without vat |
2 232 864,00 |
Bidder Announcement date |
09-09-2015 |
Award and Contract Amount ALL with VAT |
2679440 |
Contract date |
19-09-2015 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.35 -Dt.07-09-2015 |
|
Bidder Announcement |
Nr.37 -Dt.21-09-2015 |
Signing of the Contract |
Nr.39 -Dt.05-10-2015 |
|