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
Procuring Authority / Buyer | Local Unit Finiq | ||||||||||||
Procuring Authority / Buyer | Bashkia Finiq | ||||||||||||
Tender object | Blerje paisje dhe materiale elektrike | ||||||||||||
Reference No. | REF-11010-06-25-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
Tender Publication Date | 26-06-2024 | ||||||||||||
Last date of Submitted Documents | 08-07-2024 | ||||||||||||
Tender Held Date | 08-07-2024 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1.“NIKA TRADING SA” shpk 2.“SARK” shpk 3.“VASSA” shpk 4.“Qamil Doka” shpk 5.“Aneta Gudi” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 699 000,00 | ||||||||||||
Bidder Announcement date | 23-07-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 4438800 | ||||||||||||
Contract date | 06-08-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 20 dite kalendarike | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: -“Aneta Gudi”shpk , per arsye: - Nga verifikimi rezulton qe oferta ekonomike e paraqitur eshte oferte anomalisht e ulet. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Finiq | ||||||||||||||
Procuring Authority / Buyer | Bashkia Finiq | ||||||||||||||
Tender object | Blerje paisje dhe materiale elektrike | ||||||||||||||
Reference No. | REF-07892-06-04-2024 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||||
Tender Publication Date | 05-06-2024 | ||||||||||||||
Last date of Submitted Documents | 18-06-2024 | ||||||||||||||
Tender Held Date | 18-06-2024 | ||||||||||||||
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 | 20 dite kalendarike | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||||
Cancellation reason | Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1 dokumentat e tenderit permbajne gabime. | ||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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