Open Procurement Albania

Blerje Gazoil per nevojat e Shoqeris

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.

  • Lack of competition
  • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje Gazoil per nevojat e Shoqeris
Reference No. REF-14127-07-24-2024
Estimated / Ceiling Value ALL without VAT 1 944 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 25-07-2024
Last date of Submitted Documents 09-08-2024
Tender Held Date 09-08-2024
No. of Bidders 1
Bidders 1. Nushi Shpk
Successful Bidder /Supplier / Provider
  • Nushi SHPK
  • The winning bid ALL without vat 1 931 535,00
    Bidder Announcement date 14-08-2024
    Award and Contract Amount ALL with VAT 1473732
    Contract date 23-08-2024
    Planned Milestones of Contract / Start and End Date Marrvëshje Kuadër me një Operator Ekonomik, ku të gjitha kushtet janë të përcaktuar, me afat 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 56 datë 2 Shtator 2024
    Transaction / Actual Spending
  • Monitor treasury transaction for Nushi SHPK viti 2012-2013
    Monitor treasury transaction for Nushi SHPK viti 2014
    Monitor treasury transaction for Nushi SHPK viti 2015-2018
    Monitor treasury transaction for Nushi SHPK 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"
    Formular i Njoftimit te Fituesit Paraprak

    Blerje Gazoil per nevojat e Shoqerisë

    Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A
    Procuring Authority / Buyer Local Unit Lushnje
    Tender object Blerje Gazoil per nevojat e Shoqerise
    Reference No. REF-11274-06-26-2024
    Estimated / Ceiling Value ALL without VAT 1 944 000,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 27-06-2024
    Last date of Submitted Documents 11-07-2024
    Tender Held Date 11-07-2024
    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 “Marrvëshje Kuadër me një Operator Ekonomik, ku të gjitha kushtet janë të përcaktuar, me afat 12 muaj”
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1:
    b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme;
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Buletini Nr. 40 datë 22 Korrik 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Blerje Gazoil per nevojat e Shoqërisë

    Procuring Authority / Buyer Ndermarrja e Pasurive Publike Lushnje
    Procuring Authority / Buyer Local Unit Lushnje
    Tender object Blerje Gazoil per nevojat e Shoqërisë
    Reference No. REF-07965-06-04-2024
    Estimated / Ceiling Value ALL without VAT 1 944 000,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 05-06-2024
    Last date of Submitted Documents 20-06-2024
    Tender Held Date 20-06-2024
    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 “Marrvëshje Kuadër me një Operator Ekonomik, ku të gjitha kushtet janë të përcaktuar, me afat 12 muaj”
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1: b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme;
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Buletini Nr. 34 datë 1 Korrik 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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