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Procedure me negocim
Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
Tender object | Shërbimi i Pastrimit per Bashkine Shkoder Zona Qendrore | ||||||||||
Reference No. | REF-83533-12-30-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 59 302 241,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | By negotiation, without notice | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 31-12-2020 | ||||||||||
Last date of Submitted Documents | 05-01-2021 | ||||||||||
Tender Held Date | 05-01-2021 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
“ALKO-IMPEX General Construcion” sh.p.k & “ALKO IMPEX CONSTRUCTION” sh.p.k “Rej” sh.p.k “Ante-Group” sh.p.k “FUSHA” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 57 892 553,00 | ||||||||||
Bidder Announcement date | 06-01-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 69471064 | ||||||||||
Contract date | 12-01-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | |||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for “ALKO IMPEX CONSTRUCTION” sh.p.k viti 2014 Monitor treasury transaction for “ALKO IMPEX CONSTRUCTION” sh.p.k viti 2015-2018 Monitor treasury transaction for “ALKO IMPEX CONSTRUCTION” sh.p.k viti 2019-2020 |
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Public Announcement Bulletin |
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