“Blerje materiale elektrike per mirembajtjen e rrjetit ekzistues"
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.
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Procuring Authority / Buyer |
Local Unit Sarandë |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
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Tender object |
“Blerje materiale elektrike per mirembajtjen e rrjetit ekzistues"
Burimi i financimit: Te ardhurat e Bashkise |
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Reference No. |
REF-48315-05-20-2025 |
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Estimated / Ceiling Value ALL without VAT |
8 250 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
21-05-2025 |
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Last date of Submitted Documents |
02-06-2025 |
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Tender Held Date |
02-06-2025 |
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No. of Bidders |
5 |
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Bidders |
1. Sofia Myftari
2. VASAA shpk
3. NIKA TRADING SA Shpk
4. ERVIN LUZI PF
5. MIFEEL Shpk
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Successful Bidder /Supplier / Provider |
ERVIN LUZI |
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The winning bid ALL without vat |
7 240 000,00 |
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Bidder Announcement date |
17-06-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Deri me 31.12.2025 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Operatorë Ekonomik te mëposhtem s’kualifikohen për arsyet :
1. MIFEEL Shpk L82916601N: Ne DST e hartuar nga Njesia e Prokurimit 2.3, Kapaciteti teknik pika 2.3.2 nuk eshte plotesuar. Nuk jane paraqitur ne sistem kataloge(skeda)teknik. Pika 2.3.4, mostrat me nr rendor 4, 10 dhe 11 nuk jane sipas specifikimeve teknike te kerkuara. Artik me nr 29 ne preventiv nuk u paragit (mungonte).
2. VASAA shpk J62903470T: Ne DST e hartuar nga Njesia e Prokurimit 2.3, Kapaciteti Teknik, Pika 2.3.4, mostra me nr rendor 10 nuk jane sipas specifikimeve teknike te kerkuara.
3. Sofia Myftari K42611766Q: Ne DST e hartuar nga Njesia e Prokurimit 2.3, Kapaciteti teknik pika 2.3.2 nuk eshte plotesuar. Nuk jane paraqitur ne sistem kataloge(skeda)teknik. Pika 2.3.4, mostrat me nr rendor 4, 10 dhe 11 nuk jane sipas specifikimeve teknike te kerkuara.
4. NIKA TRADING SA Shpk M13817805J: Ne DST e hartuar nga Njesia e Prokurimit 2.3, Kapaciteti Teknik, Pika 2.3.4, mostra me nr rendor 10, 11, 20 dhe 21 nuk jane sipas
specifikimeve teknike te kerkuara. Oferta e paraqitur nga ky OE rezulton anomalisht e ulët.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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