Open Procurement Albania

“Blerje goma”-Furnizim Vendosje.

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 Lushnje
Procuring Authority / Buyer Ndermarrja e Pasurive Publike Lushnje
Tender object “Blerje goma”-Furnizim Vendosje.
Burimi i financimit: Vetëfinancim + Buxheti i shtetit.
Reference No. REF-77695-02-27-2026
CPV Code 34350000-5 - Goma për automjete të rënda / të lehta,
Estimated / Ceiling Value ALL without VAT 4 956 484,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 02-03-2026
Last date of Submitted Documents 13-03-2026
Tender Held Date 13-03-2026
No. of Bidders 3
Bidders 1.“inAuto” sh.p.k
2. “ANDI HAMO” PF
3. “ISEC” sh.p.k
Successful Bidder /Supplier / Provider
  • ANDI HAMO
  • The winning bid ALL without vat 3 721 000,00
    Bidder Announcement date 24-03-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 6 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1.“inAuto” sh.p.k NIPT: M31417021V Në rastin kur janë të vlefshme dy ose më pak oferta, në përputhje me nenin 93 të LPP-së, oferta vlerësohet anomalisht e ulët kur ajo është ulur më shumë se 25% të fondit limit të përllogaritur. Vlera e fondit limit: 4,956,484 Lekë.

    2. “ISEC” sh.p.k NIPT:L41309004L Operatori ekonomik nuk plotëson kriterin 2.1. pasi Cerifikata EN-ISO 9001 2015 e paraqitur nga operatori ekonomik,nuk e përfshin objektin e tenderit.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ANDI HAMO viti 2012-2013
    Monitor treasury transaction for ANDI HAMO viti 2014
    Monitor treasury transaction for ANDI HAMO viti 2015-2018
    Monitor treasury transaction for ANDI HAMO 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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