Auditimi i pasqyrave financiare për vitet 2020, 2021,2022
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.
- Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
| Procuring Authority / Buyer | Tender object | Auditimi i pasqyrave financiare për vitet 2020, 2021,2022 | ||
| Reference No. | REF-84570-01-22-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 22 890 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 25-01-2021 | |||
| Last date of Submitted Documents | 17-02-2021 | |||
| Tender Held Date | 17-02-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
"Grant Thorton" sh.p.k "Ernst & Young Ekspert Kontabel të Autorizuar" |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 21,788,900 | |||
| Bidder Announcement date | 03-03-2021 | |||
| Award and Contract Amount ALL with VAT | 26,146,680 | |||
| Contract date | 17-03-2021 | |||
| Planned Milestones of Contract / Start and End Date | 3 vjet | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. "Grant Thorton" sh.p.k, për këto arsye: - OE ka paraqitur faturë Nr. 246/20, datë 15.10.2020, të pa firmosur dhe të pa shoqëruar me vërtetim realizimi. - OE ka paraqitur kontratë me OST sh.a dhe faturë Nr.090/18, datë 21.05.2018 të pa shoqëruar me vërtetim realizimi me vlerë 1,740,000 lekë me TVSH. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.45 - Dt.29-03-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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