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Procedure me negocim
Contracted Institution | Hospital Service Directorate of Korça | |||||||
Tenderer Institution | Hospital Service Directorate of Korça | |||||||
Tender object | Blerje lëndë djegëse pelet druri, për kaldajat e Spitalit Korçë - vënë në dispozicion nga Buxheti i Shtetit. [(Sasia 162,000 kg) (ose qëllimi ngrohja e ambjenteve te Spitalit Korce) dhe kohëzgjatja e kontratës(Me lidhjen e kontrates deri ne date 15.03.2018)] | |||||||
Reference No. | REF-42393-01-26-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 8 472 600,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 25-01-2018 | |||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 25-01-2018 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
IGMA SHPK Nafire Molloholli |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 899 803,97 | |||||||
Bidder Announcement date | 31-01-2018 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Nafire Molloholli Për Mungese Dokumentacioni. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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