Blerje zjarrefikese per nevoja te bashkise Shijak
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.
|
Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Blerje zjarrefikese per nevoja te bashkise Shijak
Burimi i financimit: Te ardhurat tona |
|
Reference No. |
REF-62195-09-22-2025 |
|
CPV Code |
34144210-3 - Automjete zjarrfikëse, |
|
Estimated / Ceiling Value ALL without VAT |
10 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
23-09-2025
|
|
Last date of Submitted Documents |
09-10-2025
|
|
Tender Held Date |
09-10-2025
|
|
No. of Bidders |
3 |
|
Bidders |
1. LUAR Bros
2. ARTEO 2018
3. ANDI HAMO |
|
Successful Bidder /Supplier / Provider |
LUAR Bros |
|
The winning bid ALL without vat |
9 994 000,00 |
|
Bidder Announcement date |
15-12-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. ANDI HAMO me nr nipt K 76926201Ë nuk plotesohet kriteri 2.3.2 i DST , Subjekti ka paraqitur license VII.3.B.1, ne kundershtim me kriteret e kerkuara ne DST. Nuk plotesohet kriteri 2.3.6 i DST , subjekti ka paraqitur vetem foto te mjetit ne kundershtim me kriteret e kerkuara ne DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje zjarrefikese per nevoja te bashkise Shijak
|
Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Blerje zjarrefikese per nevoja te bashkise Shijak
Burimi i financimit: Te ardhurat tona |
|
Reference No. |
REF-58227-08-15-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
10 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-08-2025
|
|
Last date of Submitted Documents |
03-09-2025
|
|
Tender Held Date |
03-09-2025
|
|
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 |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|