Blerje pajisje informatike
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 Shkodër |
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Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
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Tender object |
Blerje pajisje informatike.
Burimi i financimit: Te ardhurat e Shoqerise. |
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Reference No. |
REF-27588-11-01-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 856 952,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
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Tender Publication Date |
04-11-2024 |
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Last date of Submitted Documents |
15-11-2024 |
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Tender Held Date |
15-11-2024 |
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No. of Bidders |
2 |
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Bidders |
1. SINTEZA CO shpk
2. TIM |
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Successful Bidder /Supplier / Provider |
SINTEZA CO SHPK |
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The winning bid ALL without vat |
2 783 000,00 |
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Bidder Announcement date |
21-11-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 dite nga data e lidhjes se kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit eshte skualifikuar, Ofertuesi i mëposhtëm:
1. TIM K46523066Q pasi nuk ka parqitur asnje dokument ligjor, teknik, ekonomik, pervec ofertes ekonomike.
*Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SINTEZA CO SHPK viti 2012-2013 Monitor treasury transaction for SINTEZA CO SHPK viti 2014 Monitor treasury transaction for SINTEZA CO SHPK viti 2015-2018 Monitor treasury transaction for SINTEZA CO SHPK viti 2019-2020
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Public Announcement Bulletin |
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Blerje pajisje informatike
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
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Tender object |
Blerje pajisje informatike.
Burimi i financimit: Te ardhurat e Shoqerise |
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Reference No. |
REF-23589-10-09-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 856 952,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
10-10-2024 |
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Last date of Submitted Documents |
22-10-2024 |
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Tender Held Date |
22-10-2024 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 dite nga data e lidhjes se kontrates |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Titullari i autoritetit/entit vendos anulimin e procedurës sipas përcaktimeve në nenin 19 te LPP dhe nenin 75 te VKM 285/2021. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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