Supply with catering food of the Social Canteen -Tirana Municipality as the Source of Financing
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 Tiranë |
|
Procuring Authority / Buyer |
Qendra Komunitare Shkozë, Tiranë |
|
Tender object |
Supply with catering food of the Social Canteen -Tirana Municipality as the Source of Financing |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 666 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed Procurement |
|
Tender Publication Date |
29-03-2016 |
|
Last date of Submitted Documents |
04-04-2016 |
|
Tender Held Date |
04-04-2016 |
|
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 |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.12 - Dt.29-03-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
Supply with catering food of the Social Canteen - Tirana Municipality as the Source of Financing
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Komunitare Shkozë, Tiranë |
|
Tender object |
Supply with catering food of the Social Canteen - Tirana Municipality as the Source of Financing |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 666 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
07-03-2016 |
|
Tender Held Date |
07-03-2016 |
|
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 |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because none of the economic operators was present |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.10 - Dt.15-03-2016 |
|
Supply with catering food of the Social Canteen - Tirana Municipality as the Source of Financing
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Komunitare Shkozë, Tiranë |
|
Tender object |
Supply with catering food of the Social Canteen - Tirana Municipality as the Source of Financing |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 533 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
15-03-2016 |
|
Last date of Submitted Documents |
21-03-2016 |
|
Tender Held Date |
21-03-2016 |
|
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 |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.10 - Dt.15-03-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
