Open Procurement Albania

Blerje materiale pastrimi

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 Kukës
Procuring Authority / Buyer Bashkia Kukes
Tender object Blerje materiale pastrimi
Burimi i financimit: Te ardhura
Reference No. REF-94184-07-22-2026
CPV Code 39830000-9 - Produkte pastrimi,
Estimated / Ceiling Value ALL without VAT 2 913 333,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 23-07-2026
Last date of Submitted Documents 04-08-2026
Tender Held Date 04-08-2026
No. of Bidders 19
Bidders 1.”ANBIM” Shpk
2.”ASSANET” Shpk
3.”ATLANTIK 3” Shpk
4.”BENNETT” Shpk
5.”BESIM KAMBERI” Pf
6.”Biotek” Shpk
7.”Erblina Beqiri” Pf
8.”EURO DISTRIBUTION & DELIVERY” Shpk
9.”EURO MEGA 2010” Shpk
10.”GRELEK” Shpk
11.”INSSTANT.AL” Shpk
12.”KEJ Group” Shpk
13.”MARKETING & DISTRIBUTION” Shpk
14.” MIA Group Albania” Shpk
15.”MURATI D” Shpk
16.”Skyline SC”Shpk
17.”Stargate” Shpk
18.”Telia Kurti” Pf
19.”TETEA ” Shpk
Successful Bidder /Supplier / Provider
  • BESIM KAMBERI
  • The winning bid ALL without vat 1 880 100,00
    Bidder Announcement date 17-08-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 10 (dhjete) dite nga data e nenshkrimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1.”ANBIM” Shpk me nipt L81618008J pasi ka dorezuar oferte anomalisht te ulet.

    2.”EURO MEGA 2010” Shpk me nipt K91624505A pasi nuk ploteson piken 2.1.b)Kritere te vecanta te kualifikimit/ sigurimin e ofertes ekonomike.

    3.”INSTANT.AL” Shpk me nipt L81506043D pasi nuk ka paraqitur dokumentacionin sipas DST-se.

    4.”KEJ Group” Shpk me nipt M41707006H pasi nuk ploteson piken 2.3.2 te kapacitetit teknik, pasi nuk ka paraqitur dokumentat e kerkuara ne piken a).

    5.” MARKETING & DISTRIBUTION” Shpk me nipt J72124001N pasi nuk ploteson piken 2.2.b tek kriteret e vecanta te kualifikimit,kapaciteti ekonomik/financiar, ku nuk ka paraqitur konfirmimin e bilanceve nga Administrata Tatimore.

    6.”Stargate” Shpk me nipt L72218034K pasi nuk ploteson piken dh) tek formulari i kritereve te pergjithshme shtojca Nr.8, OE nuk ploteson piken 2.2.b tek kriteret e vecanta te kualifikimit,kapaciteti ekonomik/financiar.

    7.”Telia Kurti” P.f me nipt M12409002V pasi nuk ploteson piken 2.2.b tek kriteret e vecanta te kualifikimit,kapaciteti ekonomik/financiar, ku nuk ka paraqitur konfirmimin e bilanceve nga Administrata Tatimore.

    *Ne pritje te perfundimit te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BESIM KAMBERI viti 2012-2013
    Monitor treasury transaction for BESIM KAMBERI viti 2014
    Monitor treasury transaction for BESIM KAMBERI viti 2015-2018
    Monitor treasury transaction for BESIM KAMBERI 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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