“Blerje automjet personeli”
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
- Cancellation of the tender procedure two or more times
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
Cancellation of the tender procedure two or more times
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object |
“Blerje automjet personeli” Burimi i financimit: Të ardhurat e shoqërisë |
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| Reference No. | REF-53141-07-02-2025 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 6 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||
| Tender Publication Date | 03-07-2025 | |||
| Last date of Submitted Documents | 22-07-2025 | |||
| Tender Held Date | 22-07-2025 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. ALBANIA MOTOR COMPANY shpk 2. VILNIK MOTORS SHPK shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 890 000,00 | |||
| Bidder Announcement date | 02-04-2025 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 90(nëntëdhjetë) ditë kalendarike nga data e nënshkrimit të kontratës | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nga pjesëmarrja janë skualifikuar Ofertuesit e mëposhtëm: Operatori Ekonomik “VILNIK MOTORS SHPK shpk Nipt L01314031G Nga shqyrtimi i dokumentacionit tekniko ligjor të ofertës së paraqitur në tender rezulton se operatori ka paraqitur dokumentacionin e nevojshëm dhe si rrjedhojë në mbështetje të nenit 92/4 të Ligjit Nr.162/2020 Për Prokurimin Publik. KVO nga shqyrtimi i dokumentacionit tekniko ligjor të ofertës së paraqitur në tender rezulton që nuk përmbush plotësisht kriteret ligjore dhe teknike për kualifikim. |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje automjet personeli
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object |
Blerje automjet personeli Burimi i financimit: Të ardhurat e shoqërisë |
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| Reference No. | REF-39533-02-27-2025 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 6 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Re-Proclaimed Procurement | |||
| Tender Publication Date | 28-02-2025 | |||
| Last date of Submitted Documents | 11-03-2025 | |||
| Tender Held Date | 11-03-2025 | |||
| 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 | do të jetë 90 ditë kalendarikë nga data e nënshkrimit të kontratës; | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje automjet personeli
| Procuring Authority / Buyer | Sh.A Posta Shqiptare |
| Procuring Authority / Buyer | Tender object |
Blerje automjet personeli Burimi i financimit: Të ardhurat e shoqërisë |
| Reference No. | REF-28555-11-07-2024 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 6 000 000,00 |
| Type of Contract | |
| Procurement Method | Simplified open procedure |
| Stage Procedure | Cancelled Procurement |
| Tender Publication Date | 08-11-2024 |
| Last date of Submitted Documents | 19-11-2024 |
| Tender Held Date | 19-11-2024 |
| 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 | do të jetë 90 ditë kalendarikë nga data e nënshkrimit të kontratës; |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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