PPL 218) – Article Number of according to violations Participation PPL Designation of articles according to PPL % 1 Article 6.3 Treatment equality 2 0,92 Procurement Planning 41 2 Article 7 18,81 Determination of needs 11 3 Article 8.1 5,05 Commitment of funds 22 4 Article 8.2 10,09 Statement of needs and necessity of funds 44 5 Article 8.5 20,18 Requests separation 1 6 Article 15.4 0,46 Initiating the procurement activity 2 7 Article 20 0,92 Tender dossier 19 8 Article 27 8,72 Technical specifications 5 9 Article 28 2,29 Revocation of the article after receiving less than three 10 Article 30 A .4 responsive offers 6 2,75 Authorization from PPA for extra Works-services 11 Article 34.1 2 0,92 Setting position in tender dossier 12 Article 34.2.d 7 3,21 Less than 10 days term for quotation 13 Article 35.7 1 0,46 Less than 3 offers quotations –responsive 14 Article 35.8 3 1,38 Awarded contract notice 15 Article 39 4 1,83 Awarded contracts notice on the web-site of PPRC 16 Article 40.1 24 11,01 Announcement for contract on daily newspapers 17 Article 40.3 1 0,46 Tender time limits 18 Article 42.2 a 4 1,83 Specific rules for shortening the time limit 19 Article 44.1 9 4,13 Clarifying information for all EO .competitive 20 Article 51.6 1 0,46 Setting Sub-criteria 21 Article 50.3 22 10,09 Announcement of non-responsive and unsuccessful 22 Article 52 bidders 88 40,37 Opening offers after foreseen date 23 Article 56.1 1 0,46 Acceptance of the quotation after opening the 24 Article 56.2 offers 1 0,46
PPL – 218) Article according to PPL Designation of articles according to PPL Number of violations Participation % 1 Article 6.3 Treatment equality 2 0,92 2 Article 7 Procurement Planning 41 18,81 3 Article 8.1 Determination of needs 11 5,05 4 Article 8.2 Commitment of funds 22 10,09 5 Article 8.5 Statement of needs and necessity of funds 44 20,18 6 Article 15.4 Requests separation 1 0,46 7 Article 20 Initiating the procurement activity 2 0,92 8 Article 27 Tender dossier 19 8,72 9 Article 28 Technical specifications 5 2,29 10 Article 30 A .4 Revocation of the article after receiving less than three responsive offers 6 2,75 11 Article 34.1 Authorization from PPA for extra Works-services 2 0,92 12 Article 34.2.d Setting position in tender dossier 7 3,21 13 Article 35.7 Less than 10 days term for quotation 1 0,46 14 Article 35.8 Less than 3 offers –responsive quotations 3 1,38 15 Article 39 Awarded contract notice 4 1,83 16 Article 40.1 Awarded contracts notice on the web-site of PPRC 24 11,01 17 Article 40.3 Announcement for contract on daily newspapers 1 0,46 18 Article 42.2 a Tender time limits 4 1,83 19 Article 44.1 Specific rules for shortening the time limit 9 4,13 20 Article 51.6 Clarifying information for all EO .competitive 1 0,46 21 Article 50.3 Setting Sub-criteria 22 10,09 22 Article 52 Announcement of non-responsive and unsuccessful bidders 88 40,37 23 Article 56.1 Opening offers after foreseen date 1 0,46 24 Article 56.2 Acceptance of the quotation after opening the offers 1 0,46
Raporti%20vjetor%202011-e.docx