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.
Cancellation of the tender procedure two or more times
Procuring Authority / Buyer | Local Unit Dropull | ||||||||||
Procuring Authority / Buyer | Bashkia Dropull | ||||||||||
Tender object | Kanali ushqyes i Pepelit & 200m3 beton | ||||||||||
Reference No. | REF-27597-09-25-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 083 394,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 26-09-2017 | ||||||||||
Last date of Submitted Documents | 06-10-2017 | ||||||||||
Tender Held Date | 06-10-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | FLONDI KONSTRUKSION SHPK & ILIRIA/D SHPK - SARK SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 3 060 532,00 | ||||||||||
Bidder Announcement date | 01-11-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 3672638 | ||||||||||
Contract date | 06-11-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 90 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Ankesa ka pasur (ka mare pergjigje ne dt.24.10.2017) Janë skualifikuar ofertuesit e mëposhtëm: 1. - Shoqeria "SARK" Sh.P.K., Nuk ka dorezuar dokumentacionin ligjor dhe ate Teknik ne perputhje me Kerkesat e Pergjithshme dhe ato te Vecanta per Kualifikim, ashtu si jane kerkuar ne Dokumentat Standarte te Tenderit. |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2019-2020 Monitor treasury transaction for ILIRIA/D SHPK viti 2012-2013 Monitor treasury transaction for ILIRIA/D SHPK viti 2014 Monitor treasury transaction for ILIRIA/D SHPK viti 2015-2018 Monitor treasury transaction for ILIRIA/D SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|
Procuring Authority / Buyer | Local Unit Dropull | ||||||||||||
Procuring Authority / Buyer | Bashkia Dropull | ||||||||||||
Tender object | Rikonstruksioni i Kanalit Ushqyes të Pepelit | ||||||||||||
Reference No. | REF-24069-08-16-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 083 394,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 17-08-2017 | ||||||||||||
Last date of Submitted Documents | 28-08-2017 | ||||||||||||
Tender Held Date | 28-08-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
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 | 90 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals | |||||||||||||
Cancellation reason | Anullohet pasi operatori i vetem ekonomik pjesemares nuk ploteson kriteret e vendosura nga AK ne DST. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|
Procuring Authority / Buyer | Local Unit Dropull | ||||||||||||
Procuring Authority / Buyer | Bashkia Dropull | ||||||||||||
Tender object | Kanali ushqyes i Pepelit & 200m3 beton | ||||||||||||
Reference No. | REF-21214-07-18-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 083 394,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 19-07-2017 | ||||||||||||
Last date of Submitted Documents | 31-07-2017 | ||||||||||||
Tender Held Date | 31-07-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
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 | 90 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals | |||||||||||||
Cancellation reason | Anullohet pasi operatori i vetem ekonomik pjesemares nuk ploteson kriteret e vendosura nga AK ne DST. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|