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
Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | |||||||
Tender object | Rikonstruksioni i linjes furnizuese ne depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës | |||||||
Reference No. | REF-20251-07-11-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 10 550 846,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 12-07-2017 | |||||||
Last date of Submitted Documents | 16-08-2017 | |||||||
Tender Held Date | 16-08-2017 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
ALEN -CO SHPK EGLAND SHPK KUPA SHPK & ALKO IMPEX General Construksion SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 358 618,00 | |||||||
Bidder Announcement date | 06-09-2017 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatorët ekonomik : 1. “ ALEN - CO” Sh.p.k Nuk ka dorezuar asnje dokument sipas kritereve te vendosura ne DST. 2. “EGLAND” Sh.p.k Nuk permbush Kriteret e vecanta te kualifikimit: Pika 2. b) Licenca N.P. 2 – C dhe c) Licenca N.P. 12 – C |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||||
Tender object | Rikonstruksioni i linjës furnizuese në depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës | ||||||||||||
Reference No. | REF-15367-05-29-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 10 550 846,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 30-05-2017 | ||||||||||||
Last date of Submitted Documents | 21-06-2017 | ||||||||||||
Tender Held Date | 21-06-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet per arsye se bashkimi i operatorëve ekonomike pjesemarres “Kupa”sh.p.k dhe “Alko-Impex” sh.p.k ,në fazën e dorëzimit të ofertave nuk I përmbushi kriteret e përcaktuara në DST, konkretisht; Kapacitetin teknik,Pika 5. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||||
Tender object | Rikonstruksioni i linjës furnizuese në depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës | ||||||||||||
Reference No. | REF-02816-04-05-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 10 550 846,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 06-04-2017 | ||||||||||||
Last date of Submitted Documents | 28-04-2017 | ||||||||||||
Tender Held Date | 28-04-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet per arsye se operatori ekonomik pjesëmarrës në fazën e dorëzimit të ofertave nuk I përmbushi kriteret e përcaktuara në DST | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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