Blerje materiale elektrike, hidraulike..etj për nevoja të Spitalit Rajonal Vlorë.
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
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Spitali Rajonal Vlorë | ||||
| Tender object | Blerje materiale elektrike, hidraulike..etj për nevoja të Spitalit Rajonal Vlorë. | ||||
| Reference No. | REF-82199-04-16-2026 | ||||
| CPV Code | 31681410-0 - Materiale elektrike, 44115210-4 - Materiale hidraulike, | ||||
| Estimated / Ceiling Value ALL without VAT | 5 985 918,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 17-04-2026 | ||||
| Last date of Submitted Documents | 27-04-2026 | ||||
| Tender Held Date | 27-04-2026 | ||||
| No. of Bidders | 6 | ||||
| Bidders |
1) “ALIRAJ & K” Sh.p.k 2) “Bajro Bros” Sh.p.k 3) “ERVIN LUZI” P.F 4) “KEJ Group” Sh.p.k 5) “MURATI D” Sh.p.k 6) “Skyline SC” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 008 836,00 | ||||
| Bidder Announcement date | 11-05-2026 | ||||
| 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“Skyline SC” Sh.p.k M51624039U Nga përllogaritja rezultoi se oferta e paraqitur nga operatori ekonomik “Skyline SC” Sh.p.k me NUIS M51624039U , me vlerë 3,349,531 (tre milion e treqind e dyzet e nëntë mijë e pesëqind e tridhjetë e një ) lekë pa TVSH rezulton anomalisht e ulët. |
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| 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-82199-04-16-2026
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