Auditimi nga një shoqëri e pavarur audituese i Pasqyrave Financiare të konsoliduara të OST sh.a. për vitin 2023 sipas Standarteve Ndërkombëtare të Auditimit”
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.
- Disqualification of all competitive operators except the winner
Disqualification of all competitive operators except the winner
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
| Procuring Authority / Buyer | Tender object | Auditimi nga një shoqëri e pavarur audituese i Pasqyrave Financiare të konsoliduara të OST sh.a. për vitin 2023 sipas Standarteve Ndërkombëtare të Auditimit” | |||
| Reference No. | REF-85553-10-27-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 2 383 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 30-10-2023 | ||||
| Last date of Submitted Documents | 09-11-2023 | ||||
| Tender Held Date | 09-11-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “GRANT THORNTON” sh.p.k. 2. “MAZARS” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 300 000,00 | ||||
| Bidder Announcement date | 17-11-2023 | ||||
| Award and Contract Amount ALL with VAT | 2760000 | ||||
| Contract date | 05-12-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 30 (tridhjete) ditë nga hyrja ne fuqi e kontratës. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1.GRANT THORNTON sh.p.k, per arsye: -Nuk ka permbushur piken 1/e, te Kritereve te Pergjithshme te Kualifikimit, pasi nuk ka shlyer detyrimet e maturuara te energjise elektrike per muajt Gusht dhe Shtator 2023. -Nuk ka permbushur piken 2.2.1 te Kritereve te Veçanta te Kualifikimit, pasi nuk ka paraqitur kopje te certifikuar te bilancit per vitin 2022, sipas kerkeses se Dokumenteve te Tenderit. -Ka paraqitur oferten ekonomike ne kundershtim me piken 5, te nenit 42, te Ligjit Nr. 10091, date 05.03.2009 |
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| Cancellation reason | |||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 100 datë 11 Dhjetor 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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