Dekore per festat
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.
- Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||
| Tender object | Dekore per festat | ||||||||||
| Reference No. | REF-77892-11-06-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 904 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-11-2020 | ||||||||||
| Last date of Submitted Documents | 19-11-2020 | ||||||||||
| Tender Held Date | 19-11-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“FREDI ELECTRONIC” SHPK “VASKË GAQI” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 858 000,00 | ||||||||||
| Bidder Announcement date | 02-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 3429600 | ||||||||||
| Contract date | 07-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “FREDI ELECTRONIC” SHPK, për këto arsye: - Mostrat e mallrave te paraqitura ne tender nuk jane ne perputhje me specifikimet teknike te vendosura ne dokumentet e tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for VASKE GAQI viti 2014 Monitor treasury transaction for VASKE GAQI viti 2015-2018 Monitor treasury transaction for VASKE GAQI viti 2019-2020 |
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| Public Announcement Bulletin |
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