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 Tiranë | ||||||||||
Procuring Authority / Buyer | Qendra Komunitare Shkozë, Tiranë | ||||||||||
Tender object | Furnizim me ushqim catering për mensën sociale | ||||||||||
Reference No. | REF-04717-04-10-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 200 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 11-04-2017 | ||||||||||
Last date of Submitted Documents | 21-04-2017 | ||||||||||
Tender Held Date | 21-04-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | SHPRESA SHPK - Alar FOOD & SERVICE | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 194 500,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 2633400 | ||||||||||
Contract date | 09-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 09-05-2017 deri me 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. ALAR food dhe Service nuk është në përputhje me kërkesat e tenderit, duke e cilesuar si ofertë e pavlefshme. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending (Former Company Name) |
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Transaction / Actual Spending |
Monitor treasury transaction for DION-AL viti 2014 Monitor treasury transaction for DION-AL viti 2015-2018 Monitor treasury transaction for DION-AL viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Tiranë | |||||||||
Procuring Authority / Buyer | Qendra Komunitare Shkozë, Tiranë | |||||||||
Tender object | Furnizim me ushqim catering për mensën sociale | |||||||||
Reference No. | REF-02744-04-05-2017 | |||||||||
Estimated / Ceiling Value ALL without VAT | 2 200 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Re-Proclaimed and Cancelled | |||||||||
Tender Publication Date | 06-04-2017 | |||||||||
Last date of Submitted Documents | 18-04-2017 | |||||||||
Tender Held Date | 18-04-2017 | |||||||||
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 | 09-05-2017 deri 31-12-2017 | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet se nuk jane ngarkuar te gjitha dokumentat per shkak te nje gabimi teknik. | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Tiranë | |||||||||
Procuring Authority / Buyer | Qendra Komunitare Shkozë, Tiranë | |||||||||
Tender object | Furnizim me ushqim catering për mensën sociale | |||||||||
Reference No. | REF-70366-03-03-2017 | |||||||||
Estimated / Ceiling Value ALL without VAT | 2 200 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Cancelled Procurement | |||||||||
Tender Publication Date | 03-03-2017 | |||||||||
Last date of Submitted Documents | 16-03-2017 | |||||||||
Tender Held Date | 16-03-2017 | |||||||||
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 | 09.05.2017-31.12.2017 | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet për shkak se asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara ne dokumentet e tenderit | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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