Blerje ushqime per Kopsht, Çerdhe, QKF
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.
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Procuring Authority / Buyer |
Local Unit Fushë-Arrëz |
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Procuring Authority / Buyer |
Bashkia Fushe Arrez |
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Tender object |
Blerje ushqime per Kopsht, Çerdhe, QKF |
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Reference No. |
REF-66690-04-20-2023 |
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Estimated / Ceiling Value ALL without VAT |
1 028 303,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
24-04-2023 |
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Last date of Submitted Documents |
08-05-2023 |
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Tender Held Date |
08-05-2023 |
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No. of Bidders |
2 |
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Bidders |
1. “ADOAL” shpk
2. “NESLA” |
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Successful Bidder /Supplier / Provider |
ADOAL SHPK |
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The winning bid ALL without vat |
1 026 450,00 |
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Bidder Announcement date |
15-05-2023 |
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Award and Contract Amount ALL with VAT |
1231740 |
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Contract date |
07-06-2023 |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. NELSA sh.p.k, per arsye:
-Nuk ka paraqitur vertetim per xhiron mesatare te tre viteve, pasi ne vertetimin e paraqitur objekti i aktivitetit eshte Prodhimi i bukes, prodhimi pastave te fresketa dhe kekeve . |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ADOAL SHPK viti 2012-2013 Monitor treasury transaction for ADOAL SHPK viti 2014 Monitor treasury transaction for ADOAL SHPK viti 2015-2018 Monitor treasury transaction for ADOAL SHPK viti 2019-2020
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Public Announcement Bulletin |
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Blerje ushqime per Kopsht, Çerdhe, QKF
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Procuring Authority / Buyer |
Local Unit Fushë-Arrëz |
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Procuring Authority / Buyer |
Bashkia Fushe Arrez |
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Tender object |
Blerje ushqime per Kopsht, Çerdhe, QKF |
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Reference No. |
REF-62293-03-13-2023 |
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Estimated / Ceiling Value ALL without VAT |
1 028 303,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
15-03-2023 |
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Last date of Submitted Documents |
29-03-2023 |
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Tender Held Date |
29-03-2023 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1b) në proceduren me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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