“Shpenzime për mirëmbajtjen e qarqeve të ndriçuesve Led”
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 | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
“Shpenzime për mirëmbajtjen e qarqeve të ndriçuesve Led” Burimi i financimit: Burimi i financimit: Bashkia Tiranë |
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| Reference No. | REF-79574-03-18-2026 | ||||||||||||
| CPV Code | 31681300-6 - Qarqe elektrike, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 332 100,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 19-03-2026 | ||||||||||||
| Last date of Submitted Documents | 30-03-2026 | ||||||||||||
| Tender Held Date | 30-03-2026 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “Eisi Hysa” p.f 2. “ FREDI ELECTRONIC ” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 010 600,00 | ||||||||||||
| Bidder Announcement date | 03-04-2026 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Operatori Ekonomik “ FREDI ELECTRONIC ” sh.p.k me NUIS K91803020F KVO konstaton nga analizimi i dokumentacionit ngarkuar ne SPE për faturën me Nr 14/2024 dhe faturën Nr 22/2026 OE FREDI ELECTRONIC”, nuk e plotëson vlerën e kërkuar nga Autoriteti Kontraktor për PIKEN 2.3.1 te DST. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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