Loti 1 -“Furnizim me lëndë djegëse diesel, Gazoil 10 ppm”
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.
- Lack of competition
Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 1 -“Furnizim me lëndë djegëse diesel, Gazoil 10 ppm” Burimi i financimit: Buxheti i shtetit Autoriteti Kontraktor/Autoritetet kontraktore ose Enti/Entet kontraktore që do të jenë palë në Marrëveshjen Kuadër: 1. Spitali Rajonal Vlorë 2. Drejtoria e Spitalit "I'hsan Cabej" Lushnje 3. Ministria e Shëndetësisë dhe Mirëqënies Sociale 4. Drejtoria e Shërbimit Spitalor Devoll 5. Njësia Vendore e Kujdesit ShëndetësorVlorë 6. Prefekti i Qarkut Vlorë 7. Qendra Spitalore Universitare "Nënë Tereza" |
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| Reference No. | REF-76310-02-16-2026 | ||||
| CPV Code | 09100000-0 - Karburante,09100000-0 - Karburante, | ||||
| Estimated / Ceiling Value ALL without VAT | 71 318 619,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 17-02-2026 | ||||
| Last date of Submitted Documents | 19-03-2026 | ||||
| Tender Held Date | 19-03-2026 | ||||
| No. of Bidders | 1 | ||||
| Bidders | 1. BOE “KASTRATI ENERGY ” SHPK “RESULI - ER” SHA | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 71 318 619,00 | ||||
| Bidder Announcement date | 08-04-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | deri në 36 (tridhjetë e gjashtë) muaj nga nënshkrimi i Marrëveshjes Kuadër. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur ankesa dhe operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-76310-02-16-2026
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