Open Procurement Albania

“Blerje kondicionerë për Ministrinë e Financave”.

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
  • 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 kondicionerë për Ministrinë e Financave”.
Reference No. REF-60287-09-04-2025
CPV Code
Estimated / Ceiling Value ALL without VAT 1 650 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-09-2025
Last date of Submitted Documents 18-09-2025
Tender Held Date 18-09-2025
No. of Bidders 5
Bidders 1. “Bajro Bros" sh.p.k,
2. “ALTEC" sh.p.k,
3. “BUDIAG CLIMA " sh.p.k
4. “KLIMATEKNIKA TB2" sh.p.k,
5. “SULOLLARI - CLIMA" sh.p.k, me Subjekt Mbështetës: “ERXHEN” Sh.p.k
Successful Bidder /Supplier / Provider
  • ALTEC SHPK
  • The winning bid ALL without vat 1 199 970,00
    Bidder Announcement date 30-09-2025
    Award and Contract Amount ALL with VAT 1 439 964,00
    Contract date 09-12-2025
    Planned Milestones of Contract / Start and End Date Kohëzgjatja e kontratës se lidhur brenda marreveshjes kuader. Operatori ekonomik duhet të realizojë objektin e kontratës brenda 45 (dyzet e pesë) ditëve nga data e lidhjes së kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Operatorë ekonomikë të s’kualifikuar janë si më poshtë vijon:

    1. Operatori ekonomik “Bajro Bros" sh.p.k, me NUIS M11313029O me dokumentacionin e paraqitur vërteton se nuk i përmbush kërkesat për kualifikim, të përcaktuara në dokumentet e tenderit .

    Nuk ka pasur ankesa ne perfundim te afateve te ankimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALTEC SHPK viti 2012-2013
    Monitor treasury transaction for ALTEC SHPK viti 2014
    Monitor treasury transaction for ALTEC SHPK viti 2015-2018
    Monitor treasury transaction for ALTEC SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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