Open Procurement Albania

Blerje materiale dekori festiv për vitin e ri

Procuring Authority / Buyer Local Unit Peqin
Procuring Authority / Buyer Bashkia Peqin
Tender object Blerje materiale dekori festiv për vitin e ri
Reference No. REF-54701-10-24-2016
Estimated / Ceiling Value ALL without VAT 1 666 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 24-10-2016
Last date of Submitted Documents 04-11-2016
Tender Held Date 04-11-2016
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 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi asnjë nga Operatorët Ekonomikë pjesemarres (nje operator ekonomik), nuk plotëson kerkesat e Kritereve te Pergjithshme te Kualifikimit dhe Kritereve te Vecanta te Kualifikimit, te percaktuara ne dokumentat e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.45 - DT.14-11-2016

    Blerje materiale dekori festiv për vitin e ri

    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.

    • Lack of competition
    • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

    Procuring Authority / Buyer Local Unit Peqin
    Procuring Authority / Buyer Bashkia Peqin
    Tender object Blerje materiale dekori festiv për vitin e ri
    Reference No. REF-57016-11-07-2016
    Estimated / Ceiling Value ALL without VAT 1 666 666,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Signed the Contract
    Tender Publication Date 08-11-2016
    Last date of Submitted Documents 18-11-2016
    Tender Held Date 18-11-2016
    No. of Bidders 1
    Bidders Iceberg Communication shpk
    Successful Bidder /Supplier / Provider
  • Iceberg Communication SHPK
  • The winning bid ALL without vat 1 635 000,00
    Bidder Announcement date 18-11-2016
    Award and Contract Amount ALL with VAT 1962000
    Contract date 09-12-2016
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013
    Monitor treasury transaction for Iceberg Communication SHPK viti 2014
    Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018
    Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.48 - DT.05-12-2016
    Signing of the Contract NR.50 - DT.19-12-2016

    Blerje materiale dekori festiv për vitin e ri

    Procuring Authority / Buyer Local Unit Peqin
    Procuring Authority / Buyer Bashkia Peqin
    Tender object Blerje materiale dekori festiv për vitin e ri
    Reference No. REF-53313-10-12-2016
    Estimated / Ceiling Value ALL without VAT 1 666 670,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 13-10-2016
    Last date of Submitted Documents 24-10-2016
    Tender Held Date 24-10-2016
    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 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet per mungese konkurrence, nuk eshte paraqitur asnje oferte ekonomike.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.43 - DT.31-10-2016

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