Open Procurement Albania

Blerje automjet zjarrefikes

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 Rrogozhinë
Procuring Authority / Buyer Bashkia Rrogozhine
Tender object Blerje automjet zjarrefikes
Burimi i financimit: Buxheti i shtetit
Reference No. REF-93413-07-14-2026
CPV Code 34144210-3 - Automjete zjarrfikëse,
Estimated / Ceiling Value ALL without VAT 11 500 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 15-07-2026
Last date of Submitted Documents 07-08-2026
Tender Held Date 07-08-2026
No. of Bidders 5
Bidders 1. ARTEO 2018
2. GLAMA
3. inAuto
4. Naim Hysi
5. TIRES-R
Successful Bidder /Supplier / Provider
  • ARTEO 2018
  • The winning bid ALL without vat 8 630 000,00
    Bidder Announcement date 15-09-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 (tridhjete dite) nga lidhja e kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. inAuto me nr. Nipti M31417021V Per shkak te terheqjes nga procedura e prokurimit.

    2. GLAMA me nr. Nipti M12127026K
    Nuk ka deklaruar ne formular se nuk eshte I denuar
    Nuk ka plotesuar formularin ne te gjitha pikat e formularit
    Formulari permbledhes I vetdeklarimit nuk eshte plotesuar ne te gjitha fushat (pjesa II shkaqet e perjashtimit).

    3. TIRES-R me nr. Nipti M12413025K Per shkak se oferta eshte anomalisht e ulet.

    4. Naim Hysi me nr. Nipti L41726016Q Arsye: Bilancet nuk jane dorezuar ne kundershtim me piken 2.2.2 te DST.

    Ne pritje te perfundimit te afateve te ankimeve
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • 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"

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