Purchase of Skrep type vehicle
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.
Purchase of SKREP type vehicle
Procuring Authority / Buyer |
Local Unit Patos |
Procuring Authority / Buyer |
Bashkia Patos |
Tender object |
Purchase of SKREP type vehicle |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
5 833 330,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Cancelled |
Tender Publication Date |
25-04-2016 |
Last date of Submitted Documents |
03-05-2016 |
Tender Held Date |
03-05-2016 |
No. of Bidders |
5 |
Bidders |
ADI Company SHPK - POëER INDUSTRIES SHPK - R&R GROUP - SPEKTRI SHPK - START CO SHPK |
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
The winning bid ALL without vat |
5 470 000,00 |
Bidder Announcement date |
06-05-2016 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anullohet, pasi Operatori Ekonomik i shpallur fitues u terhoq |
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.16-Dt.25-04-2016 |
|
Bidder Announcement |
Formulari i njoftimit të fituesit |
Signing of the Contract |
|
|
Purchase of SKREP type vehicle
Procuring Authority / Buyer |
Local Unit Patos |
Procuring Authority / Buyer |
Bashkia Patos |
Tender object |
Purchase of SKREP type vehicle |
Reference No. |
REF-22442-01-28-2016 |
Estimated / Ceiling Value ALL without VAT |
5 833 330,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
02-02-2016 |
Last date of Submitted Documents |
12-02-2016 |
Tender Held Date |
12-02-2016 |
No. of Bidders |
4 |
Bidders |
Leka-2007 SHPK, R&R GROUP SHPK, SPEKTRI SHPK, AE GRUP SHPK |
Successful Bidder /Supplier / Provider |
AE Grup SHPK |
The winning bid ALL without vat |
5 670 000,00 |
Bidder Announcement date |
12-02-2016 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Cancelled because the operator didn't bring the vehicle within the set deadlines |
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for AE Grup SHPK viti 2012-2013 Monitor treasury transaction for AE Grup SHPK viti 2014 Monitor treasury transaction for AE Grup SHPK viti 2015-2018 Monitor treasury transaction for AE Grup SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.5-Dt.08-02-2016 |
|
Bidder Announcement |
Formulari i Njoftimit të Fituesit |
Signing of the Contract |
|
Cancellation of Procurement |
Nr.15-Dt.18-04-2016 |
|