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.
Procedure me negocim
Cancellation of the tender procedure two or more times
Procuring Authority / Buyer | Local Unit Maliq | |||||||
Procuring Authority / Buyer | Bashkia Maliq | |||||||
Tender object | Purchase of fire wood for Maliq Municipality needs for 2016-2017 period ( Beechen and Oak wood ) | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 7 291 660,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 250 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 8700000 | |||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 30 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MORAVA-L SHPK viti 2014 Monitor treasury transaction for MORAVA-L SHPK viti 2015-2018 Monitor treasury transaction for MORAVA-L SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
Tender object | Purchase of firewood for Maliq Municipality needs for 2016-2017 period ( wood of Beech and Oak) | ||||||||||||
Reference No. | REF-45901-07-26-2016 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 291 660,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 25-08-2016 | ||||||||||||
Last date of Submitted Documents | 05-09-2016 | ||||||||||||
Tender Held Date | 05-09-2016 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 dite | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet, pasi nuk eshte kualifikuar asnje operator ekonomik | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for RADIKA SHPK viti 2014 Monitor treasury transaction for RADIKA SHPK viti 2015-2018 Monitor treasury transaction for RADIKA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
Tender object | Purchase of fire wood for Maliq Municipality needs for 2016-2017 period ( Beechen and Oak wood ) | ||||||||||||
Reference No. | REF-45901-07-26-2016 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 291 660,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 27-07-2016 | ||||||||||||
Last date of Submitted Documents | 05-08-2016 | ||||||||||||
Tender Held Date | 05-08-2016 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
|
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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 dite | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals | |||||||||||||
Cancellation reason | Anullohet, pasi nuk eshte kualifikuar asnje operator ekonomik | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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