Permiresim i banesave ekzistuese per komunitetet e varfra te pa favorizuara
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.
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Bashkia Sarandë |
|
Tender object |
Permiresim i banesave ekzistuese per komunitetet e varfra te pa favorizuara |
|
Reference No. |
REF-80470-09-18-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 687 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
19-09-2023 |
|
Last date of Submitted Documents |
29-09-2023 |
|
Tender Held Date |
29-09-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “ILIRIA/D”SH.P.K
2. “VELLEZERIT KUKA ”SH.P.K |
|
Successful Bidder /Supplier / Provider |
ILIRIA/D |
|
The winning bid ALL without vat |
3 609 782,00 |
|
Bidder Announcement date |
21-11-2023 |
|
Award and Contract Amount ALL with VAT |
4331738 |
|
Contract date |
01-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 ( tridhjete) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. VELLEZERIT KUKA SH.P.K, per arsye:
-Nuk ka paraqitur dokumentacion |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2012-2013 Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020
|
|
Public Announcement Bulletin |
|
Permiresim i banesave ekzistuese per komunitetet e varfra te pa favorizuara
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Bashkia Sarandë |
|
Tender object |
Permiresim i banesave ekzistuese per komunitetet e varfra te pa favorizuara |
|
Reference No. |
REF-79324-09-08-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 687 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
14-09-2023 |
|
Last date of Submitted Documents |
25-09-2023 |
|
Tender Held Date |
25-09-2023 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 ( tridhjete) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Per shkak se dokumentat e tenderit permbajne gabime |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
