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 Gjirokastër | ||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Gjirokastër | ||||||||||
Tender object | Materiale për mirëmbajtjen e rrjetit KUZ | ||||||||||
Reference No. | REF-09993-04-28-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 835 900,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 03-05-2017 | ||||||||||
Last date of Submitted Documents | 15-05-2017 | ||||||||||
Tender Held Date | 15-05-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
ETEM SHPK Ferit Myftari TEA-D SHPK Mega-Plast 2 L SHPK |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 752 500,00 | ||||||||||
Bidder Announcement date | 31-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 903000 | ||||||||||
Contract date | 06-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori “ ETEM SHPK “, Nuk ploteson piken 2 a te kritereve te pergjithshme. 2. Operatori “Ferit Myftari", Ne sistem nuk eshte hedhur asnje dokument qe te permbushe piken 3 te Kapacitetit teknik. |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|
Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Gjirokastër | ||||||||||||
Tender object | Materiale për mirëmbajtjen e rrjetit KUZ | ||||||||||||
Reference No. | REF-71682-03-13-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 835 900,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 15-03-2017 | ||||||||||||
Last date of Submitted Documents | 27-03-2017 | ||||||||||||
Tender Held Date | 27-03-2017 | ||||||||||||
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 | 10 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals | |||||||||||||
Cancellation reason | Anullohet pasi asnjë nga operatoret e paraqitur nuk përmbushte kriteret e përcaktuara në dokumentat e tenderit. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|