Shërbime për riparimin dhe mirëmbajtjen e sistemeve të furnizimit me ujë të pijshëm dhe impjanteve hidrikë për shuarjen e zjarrit
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.
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Shërbime për riparimin dhe mirëmbajtjen e sistemeve të furnizimit me ujë të pijshëm dhe impjanteve hidrikë për shuarjen e zjarrit Burimi i financimit: Bashkia Tiranë |
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| Reference No. | REF-76777-02-19-2026 | ||||||||||||
| CPV Code | 42131160-5 - Hidrantë, 44482200-4 - Hidrantë zjarri, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 32 799 990,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 20-02-2026 | ||||||||||||
| Last date of Submitted Documents | 24-03-2026 | ||||||||||||
| Tender Held Date | 24-03-2026 | ||||||||||||
| No. of Bidders | 1 | ||||||||||||
| Bidders | 1. CLIMACASA sh.p.k | ||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 826 224,00 | ||||||||||||
| Bidder Announcement date | 09-04-2026 | ||||||||||||
| 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 | |||||||||||||
| Cancellation reason | |||||||||||||
| Additions | Oferta e paraqitur me vlerë totale të shumatores të çmimeve për njësi 826 224,5 Lekë pa Tvsh, është identifikuar si ofertues i sukseshëm. | ||||||||||||
| Transaction / Actual Spending |
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