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.
Cancellation of the tender procedure two or more times
Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | ||||||||||||
Tender object |
Blerje kimikate dhe reagente. Burimi i financimit: Te ardhurat e Shoqerise. |
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Reference No. | REF-28807-11-11-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 409 639,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
Tender Publication Date | 12-11-2024 | ||||||||||||
Last date of Submitted Documents | 25-11-2024 | ||||||||||||
Tender Held Date | 25-11-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “2 AT” K14019001H 2. Albania Distribution Chemicals |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 557 229,00 | ||||||||||||
Bidder Announcement date | 20-01-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | 6668675 | ||||||||||||
Contract date | 05-02-2025 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga data e lidhjes se kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ''2 AT'' viti 2014 Monitor treasury transaction for ''2 AT'' viti 2015-2018 Monitor treasury transaction for ''2 AT'' viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | ||||||||||||
Tender object | Blerje kimikate dhe reagente | ||||||||||||
Reference No. | REF-15262-08-02-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 409 639,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 05-08-2024 | ||||||||||||
Last date of Submitted Documents | 15-08-2024 | ||||||||||||
Tender Held Date | 15-08-2024 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 12 muaj nga data e lidhjes se kontrates | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||||
Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | ||||||||||||||
Tender object | Blerje kimikate dhe reagente | ||||||||||||||
Reference No. | REF-10844-06-24-2024 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 8 046 059,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||||
Tender Publication Date | 25-06-2024 | ||||||||||||||
Last date of Submitted Documents | 08-07-2024 | ||||||||||||||
Tender Held Date | 08-07-2024 | ||||||||||||||
No. of Bidders | |||||||||||||||
Bidders | |||||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 12 muaj nga data e lidhjes se kontrates | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||||
Cancellation reason | Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1:d) kur Komisioni i Prokurimit Publik vendos anulimin sipas parashikimeve në këtë ligj. | ||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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