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Procedure me negocim
Procuring Authority / Buyer | Local Unit Kamëz | |||||||
Procuring Authority / Buyer | Bashkia Kamez | |||||||
Tender object | Dezifektim I ambienteve te Bashkise , njesive, arsimi dhe pallatet Q.kamez | |||||||
Reference No. | REF-55081-03-27-2020 | |||||||
Estimated / Ceiling Value ALL without VAT | 4 275 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | By negotiation, without notice | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | 30-03-2020 | |||||||
Tender Held Date | 30-03-2020 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
NRG SHPK FLOR FARMA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 200 000,00 | |||||||
Bidder Announcement date | 03-04-2020 | |||||||
Award and Contract Amount ALL with VAT | 5040000 | |||||||
Contract date | 08-04-2020 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa, Janë te skualifikuar: “FLOR FARMA” Shpk Përkatësisht për arsyet e mëposhtme: a. Makina e paraqitur per mundesimin e dezinfektimit me targe AA 410 SL – ka mbaruar polica e sigurimit 19 shtator 2019, ka mbaruar certefikata e kontrollit teknik 19 shtator 2019. b. Operatoriekonomiknuk ka paraqiturcertefikatat e rregjistrimitteproduktitsipas pikes 2.3.2 tekerkuar ne DST. c. Operatoriekonomiknukpermbushkapacitetinteknik per kontraten e ngjashmetekerkuarsipas pikes 2.3.1 ne DST. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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