Blerje materiale objekti “Ndërtim trotuari & Ndriçim nga xhamia SUK 1 - karburanti “Agacaj”.
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 Roskovec |
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Procuring Authority / Buyer |
Bashkia Roskovec |
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Tender object |
Blerje materiale objekti “Ndërtim trotuari & Ndriçim nga xhamia SUK 1 - karburanti “Agacaj”. |
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Reference No. |
REF-69309-05-16-2018 |
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Estimated / Ceiling Value ALL without VAT |
3 705 205,00 |
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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 |
17-05-2018 |
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Last date of Submitted Documents |
28-05-2018 |
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Tender Held Date |
28-05-2018 |
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No. of Bidders |
2 |
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Bidders |
2Z KONSTRUKSION SHPK
SARK SHPK |
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Successful Bidder /Supplier / Provider |
SARK SHPK |
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The winning bid ALL without vat |
3 244 092,00 |
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Bidder Announcement date |
12-06-2018 |
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Award and Contract Amount ALL with VAT |
3892910 |
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Contract date |
26-06-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit :
1. " 2Z konstruksion " Shpk, Vlera: 3226130 leke pa tvsh
Përkatësisht për arsyet e mëposhtme:
Mungon Kontrate Funizimi ose Autorizim nga prodhuesi , te shoqeruar me ISO 9001:2008 , 14001:2004 , (te perkthyera ne gjuhen shqipe) dhe katallogjet per materialet “Tubo”. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
NR.24 - DT.18-06-2018 |
| Signing of the Contract |
NR.26 - DT.02-07-2018 |
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Blerje materiale objekti : "Ndertim trotuari dhe Ndriçim nga xhamia SUK 1- karburanti Agacaj"
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Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Blerje materiale objekti : "Ndertim trotuari dhe Ndriçim nga xhamia SUK 1- karburanti Agacaj" |
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Reference No. |
REF-46615-02-11-2018 |
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Estimated / Ceiling Value ALL without VAT |
3 705 205,00 |
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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 |
12-02-2018 |
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Last date of Submitted Documents |
22-02-2018 |
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Tender Held Date |
22-02-2018 |
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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 |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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