Blerje detergjentesh per Bashkine Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
Procuring Authority / Buyer |
Bashkia Krujë |
Tender object |
Blerje detergjentesh per Bashkine Kruje |
Reference No. |
REF-79632-09-12-2023 |
Estimated / Ceiling Value ALL without VAT |
2 300 997,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-09-2023 |
Last date of Submitted Documents |
25-09-2023 |
Tender Held Date |
25-09-2023 |
No. of Bidders |
8 |
Bidders |
1. ‘’SOLID GROUP” sh.p.k
2. “EURO MEGA 2010” sh.p.k
3. “ ATLANTIK 3” sh.p.k
4. ‘’4 S” sh.p.k
5. ‘’ANBIM” sh.p.k
6. ‘’I&V COMPANY” sh.p.k
7. ‘’BESIM KAMBERI” PF
8. “MURATI D” sh.p.k |
Successful Bidder /Supplier / Provider |
4 S |
The winning bid ALL without vat |
1 299 400,00 |
Bidder Announcement date |
03-10-2023 |
Award and Contract Amount ALL with VAT |
1559280 |
Contract date |
19-10-2023 |
Planned Milestones of Contract / Start and End Date |
10(dhjete) dite nga data e nenshkrimit te kontrates. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2012-2013 Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020
|
Public Announcement Bulletin |
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