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 Fier | ||||||||||
Procuring Authority / Buyer | Bashkia Fier | ||||||||||
Tender object | Blerje materiale pastrimi dhe detergjentë | ||||||||||
Reference No. | REF-74510-03-28-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 444 571,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 29-03-2017 | ||||||||||
Last date of Submitted Documents | 07-04-2017 | ||||||||||
Tender Held Date | 07-04-2017 | ||||||||||
No. of Bidders | 8 | ||||||||||
Bidders | Atlantik 3 Shpk - Dimex Shpk - Euro Mega 2010 Shpk - M.B. Kurti Shpk - Mega-Plast-2L Shpk - Murati D Shpk - T&M Chemical Distribution Shpk - Zeqiri Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 472 090,00 | ||||||||||
Bidder Announcement date | 03-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 2996508 | ||||||||||
Contract date | 31-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | |||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020 |
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Public Announcement Bulletin |
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