Dru zjarri per nevoja te institucioneve arsimore te Bashkise Diber, per vitin 2020-2021
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.
- Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | Local Unit Dibër | ||||||||||
| Procuring Authority / Buyer | Bashkia Diber | ||||||||||
| Tender object | Dru zjarri per nevoja te institucioneve arsimore te Bashkise Diber, per vitin 2020-2021 | ||||||||||
| Reference No. | REF-72408-09-21-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 994 535,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-09-2020 | ||||||||||
| Last date of Submitted Documents | 19-10-2020 | ||||||||||
| Tender Held Date | 19-10-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“WOOD BULQIZA“ “Sali Vranezi” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 916 000,00 | ||||||||||
| Bidder Announcement date | 16-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 11899200 | ||||||||||
| Contract date | 24-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Ankese nr.4366 prot. Date 23.11.2020
Vendimi i ksha nr.1 date 02.12.2020. Janë Skualifikuar operatorët ekonomik: 1. “Sali Vranezi”, për këto arsye: - Nuk permbush kriteret e vendosura nga Autoriteti kontraktor per kete objekt prokurimi. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Dibër REF-72408-09-21-2020
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