Blerje materiale elektrike për linjat e ndriçimit publik
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 Vorë |
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Procuring Authority / Buyer |
Bashkia Vore |
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Tender object |
Blerje materiale elektrike për linjat e ndriçimit publik |
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Reference No. |
REF-39051-12-20-2017 |
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Estimated / Ceiling Value ALL without VAT |
7 527 600,00 |
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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 |
21-12-2017 |
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Last date of Submitted Documents |
04-01-2018 |
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Tender Held Date |
04-01-2018 |
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No. of Bidders |
3 |
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Bidders |
Euro-Alb Shpk
Sark Shpk
Power Industries Shpk |
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Successful Bidder /Supplier / Provider |
LIS KONSTRUKSION |
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The winning bid ALL without vat |
7 498 850,00 |
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Bidder Announcement date |
19-01-2018 |
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Award and Contract Amount ALL with VAT |
8998620 |
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Contract date |
09-02-2018 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Te skualifikuar:
1. Sark shpk me nipt K52531415H
Nuk ploteson pikat: 2.4; 2.5 dhe 2.7 te kerkesave te vecanta per kualifikim.
2. Power Industries me Nipt L51706022H
Nuk ploteson pikat: 2.2 d; 2.2 f; 2.3.1; 2.3.2; 2.3.3; 2.4; 2.5 dhe 2.7 te kerkesave te vecanta per kualifikim. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013 Monitor treasury transaction for LIS KONSTRUKSION viti 2014 Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
NR.3 - DT.22-01-2018 |
| Signing of the Contract |
NR.7 - DT.19-02-2018 |
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Blerje materiale elektrike për linjat e ndriçimit publik
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Blerje materiale elektrike për linjat e ndriçimit publik |
|
Reference No. |
REF-36867-12-06-2017 |
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Estimated / Ceiling Value ALL without VAT |
7 527 600,00 |
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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 |
07-12-2017 |
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Last date of Submitted Documents |
18-12-2017 |
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Tender Held Date |
18-12-2017 |
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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 |
20 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anulohet për arsye te rishikimit te Dokumentave Standarte te Tenderit të paparashikuara në kohën e fillimit të procedurës së prokurimit. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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