Sistemim asfaltim i rrugës kryqëzimi Hotel Ramizi-Pularia
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.
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Procuring Authority / Buyer |
Local Unit Përmet |
|
Procuring Authority / Buyer |
Bashkia Përmet |
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Tender object |
Sistemim asfaltim i rrugës kryqëzimi Hotel Ramizi-Pularia |
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Reference No. |
REF-55027-10-25-2016 |
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Estimated / Ceiling Value ALL without VAT |
16 663 560,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
26-10-2016 |
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Last date of Submitted Documents |
18-11-2016 |
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Tender Held Date |
18-11-2016 |
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No. of Bidders |
7 |
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Bidders |
AURORA KONSTRUKSION SHPK - B 93 SHPK - BOSHNJAKU B SHPK - CAUSHI SHPK - HITO 94 SHPK - SARK SHPK - SHKELQIMI 07 SHPK |
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Successful Bidder /Supplier / Provider |
HITO 94 SHPK |
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The winning bid ALL without vat |
12 268 700,00 |
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Bidder Announcement date |
18-11-2016 |
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Award and Contract Amount ALL with VAT |
14722440 |
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Contract date |
28-12-2016 |
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Planned Milestones of Contract / Start and End Date |
90 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for HITO 94 SHPK viti 2012-2013 Monitor treasury transaction for HITO 94 SHPK viti 2014 Monitor treasury transaction for HITO 94 SHPK viti 2015-2018 Monitor treasury transaction for HITO 94 SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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Systemizing- Asphalting of the crossroad to Ramizi Hotel -Poultry farm - Financed from Permet Municipality budget
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Procuring Authority / Buyer |
Local Unit Përmet |
|
Procuring Authority / Buyer |
Bashkia Përmet |
|
Tender object |
Sistemim - Asfaltim i Rruges kryqezimi Hotel Ramizi-Pularia - Financuar nga Buxheti i Bashkise Permet |
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Reference No. |
REF-48622-08-31-2016 |
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Estimated / Ceiling Value ALL without VAT |
16 663 600,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
31-08-2016 |
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Last date of Submitted Documents |
26-09-2016 |
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Tender Held Date |
26-09-2016 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
90 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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