Blerje materiale pastrimi
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 |
Blerje materiale pastrimi (Drejtoria Ekonomike e Arsimit) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
1 557 991,00 |
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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 |
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Last date of Submitted Documents |
06-10-2017 |
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Tender Held Date |
06-10-2017 |
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No. of Bidders |
2 |
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Bidders |
EURO MEGA 2010 SHPK
ALEN-CO SHPK |
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Successful Bidder /Supplier / Provider |
ALEN - CO |
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The winning bid ALL without vat |
1 523 880,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
1828656 |
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Contract date |
30-10-2017 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Ka ofertues te skualifikuar.
1 . “ EURO MEGA 2010” Shpk
a. Nuk ploteson piken 2, piken 3, piken 4, piken 5, piken 6 te kapacitetit teknik 2.3. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2012-2013 Monitor treasury transaction for ALEN - CO viti 2014 Monitor treasury transaction for ALEN - CO viti 2015-2018 Monitor treasury transaction for ALEN - CO viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
NR.39 - DT.02-10-2017 |
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| Bidder Announcement |
NR.42 - DT.23-10-2017 |
| Signing of the Contract |
NR.44 - DT.06-11-2017 |
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Blerje materiale pastrimi
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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 |
Blerje materiale pastrimi (Drejtoria Ekonomike e Arsimit) |
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Reference No. |
REF-24624-08-24-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 557 991,00 |
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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 |
25-08-2017 |
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Last date of Submitted Documents |
04-09-2017 |
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Tender Held Date |
04-09-2017 |
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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 |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullimi i proçedurës bëhet në mbështetje të ligjit nr.9643, dt.20.11.2006”Për prokurimin publik“i ndryshuar,neni 24,pika1, a, për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik, pasi gabimisht ështe publikuar preventivi me çmime. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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