Materiale për mirëmbajtjen e rrjetit KUZ
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 Gjirokastër |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Gjirokastër |
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Tender object |
Materiale për mirëmbajtjen e rrjetit KUZ |
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Reference No. |
REF-09993-04-28-2017 |
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Estimated / Ceiling Value ALL without VAT |
835 900,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
03-05-2017 |
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Last date of Submitted Documents |
15-05-2017 |
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Tender Held Date |
15-05-2017 |
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No. of Bidders |
4 |
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Bidders |
ETEM SHPK
Ferit Myftari
TEA-D SHPK
Mega-Plast 2 L SHPK |
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Successful Bidder /Supplier / Provider |
TEA -D SHPK |
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The winning bid ALL without vat |
752 500,00 |
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Bidder Announcement date |
31-05-2017 |
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Award and Contract Amount ALL with VAT |
903000 |
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Contract date |
06-06-2017 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori “ ETEM SHPK “, Nuk ploteson piken 2 a te kritereve te pergjithshme.
2. Operatori “Ferit Myftari", Ne sistem nuk eshte hedhur asnje dokument qe te permbushe piken 3 te Kapacitetit teknik. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020
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|
Public Announcement Bulletin |
|
Materiale për mirëmbajtjen e rrjetit KUZ
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Gjirokastër |
|
Tender object |
Materiale për mirëmbajtjen e rrjetit KUZ |
|
Reference No. |
REF-71682-03-13-2017 |
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Estimated / Ceiling Value ALL without VAT |
835 900,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
15-03-2017 |
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Last date of Submitted Documents |
27-03-2017 |
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Tender Held Date |
27-03-2017 |
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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 |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet pasi asnjë nga operatoret e paraqitur nuk përmbushte kriteret e përcaktuara në dokumentat e tenderit. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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