Avolzhime elektromotorri/transformatori
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 Shkodër |
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
Tender object |
Avolzhime elektromotorri/transformatori |
Reference No. |
REF-16361-08-15-2024 |
Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Re-Proclaimed and Announced the Winner |
Tender Publication Date |
16-08-2024 |
Last date of Submitted Documents |
29-08-2024 |
Tender Held Date |
29-08-2024 |
No. of Bidders |
2 |
Bidders |
1. ELEKTROINVEST
2. ARTEO 2018 |
Successful Bidder /Supplier / Provider |
ELEKTROINVEST |
The winning bid ALL without vat |
1 953 800,00 |
Bidder Announcement date |
11-09-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
90 dite nga data e lidhjes se kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. ARTEO 2018, per arsye:
-Nuk disponon certifikatat ISO te kerkuara |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ELEKTROINVEST viti 2012-2013 Monitor treasury transaction for ELEKTROINVEST viti 2014 Monitor treasury transaction for ELEKTROINVEST viti 2015-2018 Monitor treasury transaction for ELEKTROINVEST viti 2019-2020
|
Public Announcement Bulletin |
|
Avolzhime elektromotorri/transformatori
Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
Tender object |
Avolzhime elektromotorri/transformatori |
Reference No. |
REF-09847-06-19-2024 |
Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
20-06-2024 |
Last date of Submitted Documents |
01-07-2024 |
Tender Held Date |
01-07-2024 |
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 |
90 dite nga data e lidhjes se kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Me date 20.06.2024 eshte shpallur procedura e prokurimit. Me date 01.07.2024, ora 10.00 eshte
zhvilluar procedura e prokurimit, nga ku rezulton se nuk ka marre pjese asnje ofertues. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|