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 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 |
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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) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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 |
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Public Announcement Bulletin |
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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 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 |
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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) |
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Appeals | ||||||||
Cancellation reason | Anullohet, pasi asnje nga Operatoret Ekonomik nuk ploteson kerkesat e Autoritetit Kontraktor | |||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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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 |
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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) |
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Appeals | ||||||||||
Cancellation reason | Cancelled due to incapability to upload the contract into the system | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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