systemizing- Asphalting of Gramwz Road - Bregu i Lumit Neighborhood in Thumana. Source of financing: Municipality revenues. Contract settlement for 2016 will amount to ALL 8,170,656 VAT included, the difference of the contract will be liquidated in 2017
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.
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Systemizing- Asphalting of Gramwz Road - Bregu i Lumit Neighborhood in Thumana. Source of financing: Municipality revenues. Contract settlement for 2016 will amount to ALL 8,170,656 VAT included, the difference of the contract will be liquidated in 2017 |
|
Reference No. |
REF-46075-07-27-2016 |
|
Estimated / Ceiling Value ALL without VAT |
13 441 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
27-07-2016 |
|
Last date of Submitted Documents |
22-08-2016 |
|
Tender Held Date |
22-08-2016 |
|
No. of Bidders |
5 |
|
Bidders |
Shendelli SHPK - Boshnjaku B SHPK - Klajger Konstruksion SHPK - S I R E T A 2F SHPK - DELIA IMPEX SHPK |
|
Successful Bidder /Supplier / Provider |
S I R E T A 2F |
|
The winning bid ALL without vat |
9 760 800,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for S I R E T A 2F viti 2012-2013 Monitor treasury transaction for S I R E T A 2F viti 2014 Monitor treasury transaction for S I R E T A 2F viti 2015-2018 Monitor treasury transaction for S I R E T A 2F viti 2019-2020
|
|
Public Announcement Bulletin |
|
Systemizing - asphalting of Gramwz Street - Bregu i Lumit Neighborhood, Thumana. Source of funding: Municipality revenues. Contract settlement for 2016 will amount to ALL 8,170,656 with VAT and the difference of the contract will be liquidated in 2017
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.
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Systemizing - asphalting of Gramwz Street - Bregu i Lumit Neighborhood, Thumana. Source of funding: Municipality revenues. Contract settlement for 2016 will amount to ALL 8,170,656 with VAT and the difference of the contract will be liquidated in 2017 |
|
Reference No. |
REF-42278-06-17-2016 |
|
Estimated / Ceiling Value ALL without VAT |
13 441 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
17-06-2016 |
|
Last date of Submitted Documents |
13-07-2016 |
|
Tender Held Date |
13-07-2016 |
|
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 |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi asnje nga Operatoret Ekonomik nuk ploteson kerkesat e Autoritetit Kontraktor |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Disposition - asphalting of Gramwz road - Bregu i Lumit Thumanw Neighborhood. Source of Financing: Municipality revenues. Settlement of the contract for 2016 will amount to ALL 8 170 656 with VAT, the difference of the contract will be liquidated on 2017
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Disposition - asphalting of Gramwz road - Bregu i Lumit Thumanw Neighborhood. Source of Financing: Municipality revenues. Settlement of the contract for 2016 will amount to ALL 8 170 656 with VAT, the difference of the contract will be liquidated on 2017 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
13 441 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
16-05-2016 |
|
Last date of Submitted Documents |
06-06-2016 |
|
Tender Held Date |
06-06-2016 |
|
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 |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi asnje nga Operatoret Ekonomik nuk ploteson kerkesat e Autoritetit Kontraktor |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.19-Dt.16-05-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.25 - Dt.27-06-2016 |
|
Improvement- asphalting of Gramwz road - Bregu i Lumit Neighborhood in Thumana. Source of financing: Revenues of Municipality. Liquidation of the contract for 2016 will amount to ALL 8 170 656 with VAT, the remaining amount provided for in the contract will be liquidated on 2017
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Improvement- asphalting of Gramwz road - Bregu i Lumit Neighborhood in Thumana. Source of financing: Revenues of Municipality. Liquidation of the contract for 2016 will amount to ALL 8 170 656 with VAT, the remaining amount provided for in the contract will be liquidated on 2017 |
|
Reference No. |
REF-37354-05-11-2016 |
|
Estimated / Ceiling Value ALL without VAT |
13 441 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
12-05-2016 |
|
Last date of Submitted Documents |
06-06-2016 |
|
Tender Held Date |
06-06-2016 |
|
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 |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to incapability to upload the contract into the system |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.19-Dt.16-05-2016 |
|
