Blerje tubo për rrjetin e kanalizimeve
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 Korçë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
|
Tender object |
Blerje tubo për rrjetin e kanalizimeve |
|
Reference No. |
REF-99227-03-25-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 682 409,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
26-03-2024 |
|
Last date of Submitted Documents |
08-04-2024 |
|
Tender Held Date |
08-04-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. "DOKSANI - G" Sh.p.k,
2. "ELEKTRO THERM" Sh.p.k, |
|
Successful Bidder /Supplier / Provider |
ELEKTRO THERM SHPK |
|
The winning bid ALL without vat |
1 656 000,00 |
|
Bidder Announcement date |
15-04-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë kalendarike duke filluar nga data e nënëshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. "DOKSANI - G" Sh.p.k, per arsye:
-Nuk përmbush Kriterin e veçantë teknik të kualifikimit, pika 2.2.2
-Nuk përmbush Kriterin e veçantë teknik të kualifikimit, pika 2.2.3, |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ELEKTRO THERM SHPK viti 2012-2013 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2014 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2015-2018 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
