Open Procurement Albania

Blerje kamion (20 ton, 4 akse dhe zero km) per NSHP

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 Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlore
Tender object Blerje kamion (20 ton, 4 akse dhe zero km) per NSHP
Burimi i financimit: Bashkia Vlorë
Reference No. REF-66660-10-24-2025
CPV Code 42415200-0 - Kamionë pune,
Estimated / Ceiling Value ALL without VAT 9 166 667,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 27-10-2025
Last date of Submitted Documents 06-11-2025
Tender Held Date 06-11-2025
No. of Bidders 2
Bidders 1. Andi Hamo Person Fizik
2. ARTEO 2018 shpk
Successful Bidder /Supplier / Provider
  • ANDI HAMO
  • The winning bid ALL without vat 8 850 000,00
    Bidder Announcement date 18-11-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 90 (nëntëdhjetë) ditë nga nënshkrimi i kontratës
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit është skualifikuar:

    1. ARTEO 2018 shpk Nipti L82523203F Operatori ekonomik pjesëmarrës duhet të jetë i pajisur me:
    - Licencë të lëshuar nga Qendra Kombëtare e Licencimit (QKL) me Kodin VII.3.B për pikën, “Shit-blerje e mjeteve rrugore me motor dhe/ose e rimorkiove të reja ose të përdorura” sipas udhëzimit të Ministrisë së Transportit dhe Infrastrukturës.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ANDI HAMO viti 2012-2013
    Monitor treasury transaction for ANDI HAMO viti 2014
    Monitor treasury transaction for ANDI HAMO viti 2015-2018
    Monitor treasury transaction for ANDI HAMO viti 2019-2020
  • Public Announcement Bulletin
    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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