Zbatimi i projekteve teknike për mbrojtjen e Tokës nga erozioni
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 Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkodër |
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Tender object |
Zbatimi i projekteve teknike për mbrojtjen e Tokës nga erozioni |
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Reference No. |
REF-16647-06-05-2017 |
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Estimated / Ceiling Value ALL without VAT |
2 734 784,00 |
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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 |
06-06-2017 |
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Last date of Submitted Documents |
16-06-2017 |
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Tender Held Date |
16-06-2017 |
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No. of Bidders |
2 |
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Bidders |
Rroku GUEST SHPK - LACAJ SHPK |
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Successful Bidder /Supplier / Provider |
LACAJ SHPK |
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The winning bid ALL without vat |
2 625 304,00 |
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Bidder Announcement date |
06-07-2017 |
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Award and Contract Amount ALL with VAT |
3150365 |
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Contract date |
14-07-2017 |
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Planned Milestones of Contract / Start and End Date |
21 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
U skualifikua operatori ekonomik “Rroku GUEST”sh.p.k.per keto arsye: -Oferta refuzohet ne baze te kerkeses per terheqje. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LACAJ SHPK viti 2012-2013 Monitor treasury transaction for LACAJ SHPK viti 2014 Monitor treasury transaction for LACAJ SHPK viti 2015-2018 Monitor treasury transaction for LACAJ SHPK viti 2019-2020
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Public Announcement Bulletin |
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Zbatimi i projekteve teknike për mbrojtjen e Tokës nga erozioni
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkodër |
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Tender object |
Zbatimi i projekteve teknike për mbrojtjen e Tokës nga erozioni |
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Reference No. |
REF-10383-05-02-2017 |
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Estimated / Ceiling Value ALL without VAT |
2 734 784,00 |
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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 |
04-05-2017 |
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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 |
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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 |
3 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet pasi asnje nga operatoret ekonomik pjesemarres nuk plotesojne kriteret e vendosura nga AK ne DST. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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