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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tender object | Trajtim dhe asgjësimi i mbetjeve me kodin 18.01.02 dhe 18.01.03 që gjenerohen nga shërbimet spitalore të Qendrës Spitalore Universitare “Nënë Tereza” për 24 muaj. | ||||||||||||
Reference No. | REF-19098-09-12-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 11 605 979,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 13-09-2024 | ||||||||||||
Last date of Submitted Documents | 30-09-2024 | ||||||||||||
Tender Held Date | 30-09-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “V.A.L.E. RECYCLING” sh.p.k 2. “ECO RICIKLIM” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 493 940,00 | ||||||||||||
Bidder Announcement date | 04-11-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 11 547 012,00 | ||||||||||||
Contract date | 13-11-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 24 muaj nga nënshkrimi i marrëveshjes kuadër. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm: 1. “V.A.L.E. RECYCLING” sh.p.k L28029301Q nuk ploteson kriteret e DST. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ECO RICIKLIM viti 2014 Monitor treasury transaction for ECO RICIKLIM viti 2015-2018 Monitor treasury transaction for ECO RICIKLIM viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-19098-09-12-2024
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