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.
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 |
“Blerje orendish edhe pajisjesh për mobilim për Drejtorinë e Administratës Publike” Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-89220-06-08-2026 | ||||
| CPV Code | 39100000-3 - Mobilje, 39130000-2 - Mobilje për zyra, | ||||
| Estimated / Ceiling Value ALL without VAT | 5 597 894,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||
| Tender Publication Date | 09-06-2026 | ||||
| Last date of Submitted Documents | 19-06-2026 | ||||
| Tender Held Date | 19-06-2026 | ||||
| No. of Bidders | 13 | ||||
| Bidders |
1. OE “ALBA STOJKU” sh.p.k 2. OE “Albanian Furniture Office” sh.p.k. 3. OE “ERALD” sh.p.k 4. OE “ERZENI/SH” sh.p.k. 5. OE “Eduart Xhixha” P.F 6. OE “RO-AL” sh.p.k 7. OE “BUNA” sh.p.k. 8. OE “KLAME” sh.p.k 9. OE “Ilir Kaso” P.F. 10. OE “Bajro Bros” sh.p.k. 11. OE “E M K O” sh.p.k. 12. OE “M. LEZHA” sh.p.k 13. OE “BOLT” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 147 000,00 | ||||
| Bidder Announcement date | 17-07-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë s’kualifikuar operatorët ekonomikë si më poshtë vijon: 1. “Albanian Furniture Office” sh.p.k., pasi nuk përmbush kriterin e vecantë të kualifikimit, piken 2.3.3, nenpiken ku kerkohet qe OE duhet te kete punonjes me kualifikimet e percaktuara ne DST. 2. “ALBA STOJKU” sh.p.k, pasi oferta e operatorit ekonomik është anomalisht e ulët. 3. “ERALD” sh.p.k, pasi oferta e operatorit ekonomik është anomalisht e ulët. 4. “ERZENI/SH” sh.p.k., pasi nuk përmbush piken dh) Operatori Ekonomik nuk ka pagesa të pashlyera të taksave dhe kontributeve të sigurimeve shoqërore, ose ndodhet në një prej kushteve të parashikuara në nenin 76/2 të LPP-së. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
“Blerje orendish edhe pajisjesh për mobilim për Drejtorinë e Administratës Publike”. Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-88294-06-01-2026 | |||
| CPV Code | 39130000-2 - Mobilje për zyra, 39100000-3 - Mobilje, | |||
| Estimated / Ceiling Value ALL without VAT | 6 966 814,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 02-06-2026 | |||
| Last date of Submitted Documents | 12-06-2026 | |||
| Tender Held Date | 12-06-2026 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| 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 | 30 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme | |||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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