Ndërtim K.U.N Bathore 3 (Spahit), Rruga Mamuras dhe Palestra në Bathore 3
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
Cancellation of the tender procedure two or more times
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||
| Procuring Authority / Buyer | Bashkia Kamëz | ||||||||||
| Tender object | Ndërtim K.U.N Bathore 3 (Spahit), Rruga Mamuras dhe Palestra në Bathore 3 | ||||||||||
| Reference No. | REF-66183-01-31-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 369 778,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 31-01-2017 | ||||||||||
| Last date of Submitted Documents | 13-02-2017 | ||||||||||
| Tender Held Date | 13-02-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | Shendelli Shpk - Ndregjoni Shpk - Kupa Shpk - Klajger Konstruksion Shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 163 644,00 | ||||||||||
| Bidder Announcement date | 14-02-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 4996373 | ||||||||||
| Contract date | 24-03-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 33 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Ofertues të skualifikuar janë: 1.Operatori ekonomik “Shendelli” sh.p.k , nuk ka paraqitur ofertë |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020 |
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