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
Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
Procuring Authority / Buyer | Bashkia Shkodër | ||||||||||
Tender object | Zbatimi i projekteve teknike për mbrojtjen e Tokës nga erozioni | ||||||||||
Reference No. | REF-16647-06-05-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 734 784,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 06-06-2017 | ||||||||||
Last date of Submitted Documents | 16-06-2017 | ||||||||||
Tender Held Date | 16-06-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Rroku GUEST SHPK - LACAJ SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 625 304,00 | ||||||||||
Bidder Announcement date | 06-07-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 3150365 | ||||||||||
Contract date | 14-07-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 21 ditë | ||||||||||
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 | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
Procuring Authority / Buyer | Bashkia Shkodër | ||||||||||
Tender object | Zbatimi i projekteve teknike për mbrojtjen e Tokës nga erozioni | ||||||||||
Reference No. | REF-10383-05-02-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 734 784,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||
Tender Publication Date | 04-05-2017 | ||||||||||
Last date of Submitted Documents | 15-05-2017 | ||||||||||
Tender Held Date | 15-05-2017 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | Anullohet pasi asnje nga operatoret ekonomik pjesemarres nuk plotesojne kriteret e vendosura nga AK ne DST. | ||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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