Purchase of firewood for schools, kindergartens, nurseries and administration offices
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 Tropojë |
|
Procuring Authority / Buyer |
Bashkia Tropojë |
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Tender object |
Purchase of firewood for schools, kindergartens, nurseries and administration offices of the Administrative Units under Tropoja Municipality subordination |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
Nazmi Murataj |
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The winning bid ALL without vat |
2 999 900,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
3599880 |
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Contract date |
14-12-2015 |
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Planned Milestones of Contract / Start and End Date |
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|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
25-03-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
713,400 |
| Renewal Contract publication Bulletin |
Nr.16-Dt.11-04-2016 |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Nazmi Murataj viti 2012-2013 Monitor treasury transaction for Nazmi Murataj viti 2014 Monitor treasury transaction for Nazmi Murataj viti 2015-2018 Monitor treasury transaction for Nazmi Murataj viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.52-Dt.31-12-2015 |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.52-Dt.31-12-2015 |
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Purchase of firewood for schools, kindergartens, nurseries and administration offices
|
Procuring Authority / Buyer |
Local Unit Tropojë |
|
Procuring Authority / Buyer |
Bashkia Tropojë |
|
Tender object |
Purchase of firewood for schools, kindergartens, nurseries and administration offices of the Administrative Units under Tropoja Municipality subordination |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
20-10-2015 |
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Last date of Submitted Documents |
23-10-2015 |
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Tender Held Date |
23-10-2015 |
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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 |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
25-03-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
713,400 |
| Renewal Contract publication Bulletin |
Nr.16-Dt.11-04-2016 |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because not any economic bidder was presented and lack of competition |
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.41-Dt.20-10-2015 |
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| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.43 -Dt.02-11-2015 |
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Purchase of firewood for schools, kindergartens, nurseries and administration offices
|
Procuring Authority / Buyer |
Local Unit Tropojë |
|
Procuring Authority / Buyer |
Bashkia Tropojë |
|
Tender object |
Purchase of firewood for schools, kindergartens, nurseries and administration offices of the Administrative Units under Tropoja Municipality subordination |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
05-10-2015 |
|
Last date of Submitted Documents |
08-10-2015 |
|
Tender Held Date |
08-10-2015 |
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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 |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
25-03-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
713,400 |
| Renewal Contract publication Bulletin |
Nr.16-Dt.11-04-2016 |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to lack of competition ( not any economic operator participated) |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.39 -Dt.05-10-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.40 -Dt.12-10-2015 |
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