Open Procurement Albania

“Blerje shërbimi për larje automjete”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tirane
Tender object “Blerje shërbimi për larje automjete”

Burimi i financimit: me burim financimi të ardhurat e Bashkisë Tiranë për vitin 2025
Reference No. REF-61017-09-11-2025
CPV Code 50112300-6 - Shërbime larje makinash dhe të ngjashme,
Estimated / Ceiling Value ALL without VAT 19 464 006,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 12-09-2025
Last date of Submitted Documents 13-10-2025
Tender Held Date 13-10-2025
No. of Bidders 2
Bidders 1. “AMAR 17” shpk
2. “Altin Tufa” shpk
Successful Bidder /Supplier / Provider
  • AMAR 17 shpk
  • The winning bid ALL without vat 19 234 800,00
    Bidder Announcement date 06-11-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 36 muaj nga momenti i nënshkrimit të kontratës/MK, sipas kërkesës së AK.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesmarresit eshte skualifikuar Ofertuesi i mëposhtëm:

    1. “Altin Tufa” shpk, pasi nuk permbush Kriteret e Vecanta te Kualifikimit, Kapaciteti Ekonomik dhe Financiar, pika 2.2.1.

    Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-61017-09-11-2025
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Blerje shërbimi për larje automjete

    Procuring Authority / Buyer Local Unit Tiranë
    Procuring Authority / Buyer Bashkia Tirane
    Tender object Blerje shërbimi për larje automjete
    Burimi i financimit: me burim financimi të ardhurat e Bashkisë Tiranë për vitin 2025
    Reference No. REF-50610-06-10-2025
    CPV Code
    Estimated / Ceiling Value ALL without VAT 19 464 000,00
    Type of Contract
    Procurement Method Open Procedure above the high monetary limit
    Stage Procedure Cancelled Procurement
    Tender Publication Date 11-06-2025
    Last date of Submitted Documents 11-07-2025
    Tender Held Date 11-07-2025
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 36 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme;
    Buletini Nr. 40 datë 4 Gusht 2025
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-50610-06-10-2025
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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