“Blerje materiale elektrike per ndricim rrugor"
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
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | “Blerje materiale elektrike per ndricim rrugor" | ||||||||||
| Reference No. | REF-75477-02-06-2026 | ||||||||||||
| CPV Code | 31681410-0 - Materiale elektrike, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 14 997 621,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 09-02-2026 | ||||||||||||
| Last date of Submitted Documents | 24-02-2026 | ||||||||||||
| Tender Held Date | 24-02-2026 | ||||||||||||
| No. of Bidders | 13 | ||||||||||||
| Bidders |
1. “Anadea” SHPK 2. “ARTEO 2018” SHPK 3. “BAULED” SHPK 4. “BREGU COMPANY” SHPK 5. ERVIN LUZI” PF 6. “Genti 001” SHPK 7. “ INA” SHPK 8. “ITE GROUP” SHPK 9. “M U R A T I” SHPK 10. “SARK” SHPK 11. “MURATI D” SHPK 12. “SALI ELEKTRIK shpk” SHPK 13. “VASAA” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10 220 000,00 | ||||||||||||
| Bidder Announcement date | 17-04-2026 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “MURATI D” SHPK me NUIS K42003004T, KVO vlerëson se nga ana e OE nuk plotëson kriterin e veçantë te kualifikimit 2.2.1 sipas DST-së lidhur me dorezimin e bilancit te vitit 2023, duke përbërë shkak për skualifikimin e ofertës së tij. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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