Blerje ushqime per Kopshte /çerdhe
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Procuring Authority / Buyer |
Local Unit Kukës |
Procuring Authority / Buyer |
Bashkia Kukes |
Tender object |
Blerje ushqime per Kopshte /çerdhe
Burimi i financimit: Buxheti i Shtetit |
Reference No. |
REF-45475-04-17-2025 |
Estimated / Ceiling Value ALL without VAT |
7 350 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Re-Proclaimed and Announced the Winner |
Tender Publication Date |
18-04-2025 |
Last date of Submitted Documents |
28-04-2025 |
Tender Held Date |
28-04-2025 |
No. of Bidders |
4 |
Bidders |
1. “K A D R A” Sh.p.k
2. “M.C.CATERING”shpk
3.“NAOL”shpk
4. “NELSA”shpk |
Successful Bidder /Supplier / Provider |
M.C.CATERING SHPK |
The winning bid ALL without vat |
6 746 801,00 |
Bidder Announcement date |
19-05-2025 |
Award and Contract Amount ALL with VAT |
0,00 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
Nga data e
nenshkrimit te kontrates deri ne ezaurimin e fondit limit. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nga pjesërmarrësit jane skualifikuar Ofertuesit e mëposhtëm:
1. “K A D R A” Sh.p.k , pasi OE nuk disponon Njesi tregtimi te ushqimeve me origjine shtazore, e cila duhet te disponohet me nje kontrate bashkepunimi/furnizimi e vlefshme pergjate zbatimit te kontrates.
2. “NAOL”shpk, pasi OE nuk ploteson kriteret e percaktuara ne DST.
*Ne pritje te perfundimit te afatit te ankimimit. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for M.C.CATERING SHPK viti 2012-2013 Monitor treasury transaction for M.C.CATERING SHPK viti 2014 Monitor treasury transaction for M.C.CATERING SHPK viti 2015-2018 Monitor treasury transaction for M.C.CATERING SHPK viti 2019-2020
|
Public Announcement Bulletin |
|
Blerje Ushqimesh Per Kopshte/Çerdhe
Procuring Authority / Buyer |
Local Unit Kukës |
Procuring Authority / Buyer |
Bashkia Kukes |
Tender object |
Blerje Ushqimesh Per Kopshte/Çerdhe
Burimi i financimit: Buxheti i Shtetit |
Reference No. |
REF-39845-03-04-2025 |
Estimated / Ceiling Value ALL without VAT |
7 350 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
05-03-2025 |
Last date of Submitted Documents |
17-03-2025 |
Tender Held Date |
17-03-2025 |
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 |
Nga data e
nenshkrimit te kontrates deri ne ezaurimin e fondit limit. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|