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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 1 –Blerje goma për DPB Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-79669-03-19-2026 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 49 982 496,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 24-03-2026 | ||||
| Last date of Submitted Documents | 23-04-2026 | ||||
| Tender Held Date | 23-04-2026 | ||||
| No. of Bidders | 5 | ||||
| Bidders |
1. OE “TIRES-R” Shpk 2. BOE “GAJD Company” Shpk & “C.A.A” Shpk 3. OE “InAuto” Shpk 4. OE “INTERGOMA” SHPK 5. OE “Besnik Meçi” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 31 640 476,00 | ||||
| Bidder Announcement date | 19-05-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | Kontratat mund të lidhen nga AK përfitues gjatë viteve 2026 - 2029, për secilin lot. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OE “TIRES-R” Shpk M12413025K ka paraqitur në SPE dokumentacionin mbi argumentimin e ofertës anomalisht të ulët me emërtimin “Argumentim_cmimi TIRES”, 102 fletë. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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