Open Procurement Albania

Blerje goma auto

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  • 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 auto
Reference No. REF-81667-09-28-2023
Estimated / Ceiling Value ALL without VAT 9 298 850,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-09-2023
Last date of Submitted Documents 09-10-2023
Tender Held Date 09-10-2023
No. of Bidders 5
Bidders 1. “ANDI HAMO” pf
2. “GAJD Company” shpk
3. “SI & CO COMPANY” shpk
4. “SPARKLE 32” shpk
5. “TIRES-R” shpk
Successful Bidder /Supplier / Provider
  • TIRES-R “sh.p.k”
  • The winning bid ALL without vat 8 975 000,00
    Bidder Announcement date 19-10-2023
    Award and Contract Amount ALL with VAT 10770000
    Contract date 30-11-2023
    Planned Milestones of Contract / Start and End Date 40 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. ANDI HAMO pf, per arsye:
    - Nuk ka paraqitur perpara afatit te fundit per hapjen e ofertave nga nje moster perfaqesuese per artikujt me numer rendor 1. 3, 11, 12, 13, 20 sipas shtojces 6 tabeles se sasive
    - Nuk ka paraqitur certifikaten ISO 9001:2015 te perditesuar ose ekuivalente
    - Nuk ka paraqitur Katalog teknik ose skede teknike nga firma prodhuese
    - Nuk ka paraqitur Formularin Permbledhes te Vetedeklarimit, sipas shtojces 8.

    2. GAJD Company shpk, per arsye:
    - Nuk ka paraqitur certifikaten ISO 9001:2015 te perditesuar ose ekuivalente
    - Nuk ka paraqitur Katalog teknik ose skede teknike nga firma prodhuese
    - Nuk ka paraqitur Formularin Permbledhes te Vetedeklarimit, sipas shtojces 8.
    - Nuk ka paraqitur perpara afatit te fundit per hapjen e ofertave nga nje moster perfaqesuese per artikujt me numer rendor 1. 3, 11, 12, 13, 20 sipas shtojces 6 tabeles se sasive

    3. SI CO COMPANY shpk, per arsye:
    -Nuk ka paraqitur Vertetim per xhiron vjetore per vitet financiare 2020, 2021, 2022, ku vlera e xhiros per te pakten nje nga vitet e periudhes se kerkuar duhet te jete jo me e vogel se se 40 perqind vlera e fondit limit
    -Nuk ka paraqitur Furnizime te meparshme te ngjashme
    - Nuk ka paraqitur perpara afatit te fundit per hapjen e ofertave nga nje moster perfaqesuese per artikujt me numer rendor 1. 3, 11, 12, 13, 20 sipas shtojces 6 tabeles se sasive
    -Nuk ka paraqitur autorizim prodhuesi ose distributori i autorizuar nga prodhuesi
    - Nuk ka paraqitur Katalog teknik ose skede teknike nga firma prodhuese

    4. SPARKLE 32 shpk, per arsye:
    - Nuk ka paraqitur perpara afatit te fundit per hapjen e ofertave nga nje moster perfaqesuese per artikujt me numer rendor 1. 3, 11, 12, 13, 20 sipas shtojces 6 tabeles se sasive
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 100 datë 11 Dhjetor 2023

    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "

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