Open Procurement Albania

Blerje goma automjetesh

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 all competitive operators except the winner

Procuring Authority / Buyer Sh.A Albpetrol
Procuring Authority / Buyer
Tender object Blerje goma automjetesh
Reference No. REF-25787-04-20-2022
Estimated / Ceiling Value ALL without VAT 12 815 800,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 21-04-2022
Last date of Submitted Documents 06-05-2022
Tender Held Date 06-05-2022
No. of Bidders 4
Bidders 1. “SPARKLE 32” shpk
2. “AUTO STAR ALBANIA” shpk
3. “SI & CO COMPANY” shpk
4. “ANDI HAMO”
Successful Bidder /Supplier / Provider
  • SI & CO COMPANY
  • The winning bid ALL without vat 12 402 000,00
    Bidder Announcement date 19-05-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. “SPARKLE 32” shpk, për këto arsye:
    - nuk permbushet kriteri i percaktuar ne Dokumentat e tenderit, pika pika 2.3 “Kapaciteti Teknik”
    2. “AUTO STAR ALBANIA” shpk, për këto arsye:
    - nuk permbushet kriteri i percaktuar ne Dokumentat e tenderit, pika pika 2.3 “Kapaciteti Teknik” nen pika 2.3.1, ku percaktohet se: “Furnizime te mëparshme të ngjashme në një vlerë jo me te vogel se: 40 % e fondit limit objekt prokurimi, të realizuara gjatë tre viteve të fundit nga data e shpalljes së njoftimit të kontratës”, pasi faturat e paraqitura per te vertetuar furnizime te ngjashme rezultojne ne nje vlere me te vogel se 40 % e fondit limit.
    3. “ANDI HAMO”, për këto arsye:
    - Nuk eshte paraqitur autorizim prodhuesi ose distributor per mallrat e kerkuara ne kundershtim me Dokumentat e Tenderit, pika 2.3 “Kapaciteti Teknik” nen pika 2.3.3
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SI & CO COMPANY viti 2012-2013
    Monitor treasury transaction for SI & CO COMPANY viti 2014
    Monitor treasury transaction for SI & CO COMPANY viti 2015-2018
    Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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