Open Procurement Albania

Blerje Gazoili per nevojat e NPP dhe Bordit te Ujitjes dhe Kullimit-Marreveshje Kuader me nje operator ekonomik me afat 12 muaj

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 Ndermarrja e Pasurive Publike Lushnje
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje Gazoili per nevojat e NPP dhe Bordit te Ujitjes dhe Kullimit-Marreveshje Kuader me nje operator ekonomik me afat 12 muaj
Reference No. REF-17228-08-28-2024
Estimated / Ceiling Value ALL without VAT 35 327 021,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 29-08-2024
Last date of Submitted Documents 13-09-2024
Tender Held Date 13-09-2024
No. of Bidders 1
Bidders 1. "NUSHI SH.P.K.”
Successful Bidder /Supplier / Provider
  • Nushi SHPK
  • The winning bid ALL without vat 35 033 639,00
    Bidder Announcement date 16-09-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj nga data e nënshkrimit të kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomik te skualifikuar.
    Cancellation reason
    Additions
    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
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak

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