Purchase of materials for kindergarten, nursery at October 18 Neighborhood
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 Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Purchase of materials for kindergarten, nursery at October 18 Neighborhood |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 150 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
21-12-2015 |
|
Last date of Submitted Documents |
24-12-2015 |
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Tender Held Date |
24-12-2015 |
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No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
SERENA FURNITURES |
|
The winning bid ALL without vat |
2 079 490,00 |
|
Bidder Announcement date |
24-12-2015 |
|
Award and Contract Amount ALL with VAT |
2495390 |
|
Contract date |
15-01-2016 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Po, ka marrë përgjigje në date 17.12.2015 |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.50 - Dt.21-12-2015 |
|
| Bidder Announcement |
Nr.1-Dt.11-01-2016 |
| Signing of the Contract |
Nr.3-Dt.25-01-2016 |
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Purchase of materials for kindergarten, nursery at October 18 Neighborhood
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Purchase of materials for kindergarten, nursery at October 18 Neighborhood |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 150 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed Procurement |
|
Tender Publication Date |
07-12-2015 |
|
Last date of Submitted Documents |
14-12-2015 |
|
Tender Held Date |
14-12-2015 |
|
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 |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.48 - Dt.07-12-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
Purchase of materials for kindergarten, nursery at October 18 Neighborhood
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Purchase of materials for kindergarten, nursery at October 18 Neighborhood |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 150 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-11-2015 |
|
Last date of Submitted Documents |
23-11-2015 |
|
Tender Held Date |
23-11-2015 |
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No. of Bidders |
|
|
Bidders |
Albania Satellit Comunication SHPK,Alb telekom SHPK,Tele Sys AB SHPK,Abcom SHPK,ABISSNET SHA,Tele.co.albania SHPK |
|
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 |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled for incorrect calculation of the limit fund |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.45 -Dt.16-11-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.47 - Dt.01-12-2015 |
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