733638-2026 - Competition
Albania – Parts for warships – "Purchase of basic materials for the Combat Fleet for the year 2026" for the needs of the Naval Force Command/Coast Guard/Durrës, divided into 3 (three) lots.
OJ S 206/2026 23/10/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Central Purchasing Operator (OBP)
Email: info@obp.al
Legal type of the buyer: Central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: "Purchase of basic materials for the Combat Fleet for the year 2026" for the needs of the Naval Force Command/Coast Guard/Durrës, divided into 3 (three) lots.
Description: "Purchase of basic materials for the Combat Fleet for the year 2026" for the needs of the Naval Force Command/Coast Guard/Durrës, divided into 3 (three) lots.
Procedure identifier: befd7986-dd98-4c13-8b97-c68654e28975
Internal identifier: REF-05260-10-20-2026
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
Additional classification (cpv): 35522000 Electronic and electrical spare parts for warships
2.1.2.
Place of performance
Country subdivision (NUTS): Tiranë (AL022)
Country: Albania
2.1.3.
Value
Estimated value excluding VAT: 275 418,00 EUR
2.1.4.
General information
Legal basis: 
Other
Pursuant to Law No. 162, dated 23 December 2020, “On Public Procurement”, as amended, and Decision of the Council of Ministers No. 285, dated 19 May 2021, “On the Approval of Public Procurement Rules”, as amended.
2.1.5.
Terms of procurement
Terms of submission: 
Maximum number of lots for which one tenderer can submit tenders: 3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: "General materials for ships"
Description: "Purchase of basic materials for the Combat Fleet for the year 2026" for the needs of the Naval Force Command/Coast Guard/Durrës, divided into 3 (three) lots.
Internal identifier: REF-05266-10-20-2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
Additional classification (cpv): 35522000 Electronic and electrical spare parts for warships
5.1.2.
Place of performance
Country subdivision (NUTS): Tiranë (AL022)
Country: Albania
5.1.3.
Estimated duration
Duration: 60 Days
5.1.5.
Value
Estimated value excluding VAT: 111 180,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: https://www.app.gov.al/njoftimi-i-kontrat%C3%ABs-s%C3%AB-shpallur/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.app.gov.al/
Languages in which tenders or requests to participate may be submitted: English, Albanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 20/11/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 20/11/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Place: Premises of the Publications Office in LUXEMBOURG.
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Central Purchasing Operator (OBP)
Information about review deadlines: Within 2 months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to the knowledge of the plaintiff. A complaint to the European Ombudsman does not have as an effect either to suspend this period or to open a new period for lodging appeals.
Organisation providing additional information about the procurement procedure: Central Purchasing Operator (OBP)
Organisation providing more information on the review procedures: Central Purchasing Operator (OBP)
Organisation receiving requests to participate: Central Purchasing Operator (OBP)
5.1.
Lot: LOT-0002
Title: "Materials for maritime signage"
Description: "Purchase of basic materials for the Combat Fleet for the year 2026" for the needs of the Naval Force Command/Coast Guard/Durrës, divided into 3 (three) lots.
Internal identifier: REF-05268-10-20-2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
Additional classification (cpv): 35522000 Electronic and electrical spare parts for warships
5.1.2.
Place of performance
Country subdivision (NUTS): Tiranë (AL022)
Country: Albania
5.1.3.
Estimated duration
Duration: 60 Days
5.1.5.
Value
Estimated value excluding VAT: 125 827,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: https://www.app.gov.al/njoftimi-i-kontrat%C3%ABs-s%C3%AB-shpallur/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.app.gov.al/
Languages in which tenders or requests to participate may be submitted: English, Albanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 20/11/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 20/11/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Place: Premises of the Publications Office in LUXEMBOURG.
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Central Purchasing Operator (OBP)
Information about review deadlines: Within 2 months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to the knowledge of the plaintiff. A complaint to the European Ombudsman does not have as an effect either to suspend this period or to open a new period for lodging appeals.
Organisation providing additional information about the procurement procedure: Central Purchasing Operator (OBP)
Organisation providing more information on the review procedures: Central Purchasing Operator (OBP)
Organisation receiving requests to participate: Central Purchasing Operator (OBP)
5.1.
Lot: LOT-0003
Title: "Supply and inspection of boats for ships"
Description: "Purchase of basic materials for the Combat Fleet for the year 2026" for the needs of the Naval Force Command/Coast Guard/Durrës, divided into 3 (three) lots.
Internal identifier: REF-05271-10-20-2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
Additional classification (cpv): 35522000 Electronic and electrical spare parts for warships
5.1.2.
Place of performance
Country subdivision (NUTS): Tiranë (AL022)
Country: Albania
5.1.3.
Estimated duration
Duration: 60 Days
5.1.5.
Value
Estimated value excluding VAT: 38 411,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: https://www.app.gov.al/njoftimi-i-kontrat%C3%ABs-s%C3%AB-shpallur/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.app.gov.al/
Languages in which tenders or requests to participate may be submitted: English, Albanian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 20/11/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 20/11/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Place: Premises of the Publications Office in LUXEMBOURG.
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Central Purchasing Operator (OBP)
Information about review deadlines: Within 2 months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to the knowledge of the plaintiff. A complaint to the European Ombudsman does not have as an effect either to suspend this period or to open a new period for lodging appeals.
Organisation providing additional information about the procurement procedure: Central Purchasing Operator (OBP)
Organisation providing more information on the review procedures: Central Purchasing Operator (OBP)
Organisation receiving requests to participate: Central Purchasing Operator (OBP)
8. Organisations
8.1.
ORG-0001
Official name: Central Purchasing Operator (OBP)
Registration number: M41501042N
Postal address: Rruga “Reshit Çollaku”, Godina Nr.6/337, Tiranë (në krah të Gjykatës së Lartë).
Town: Tiranë
Postcode: 1001
Country subdivision (NUTS): Tiranë (AL022)
Country: Albania
Email: info@obp.al
Telephone: +355696092745
Roles of this organisation: 
Buyer
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
Organisation receiving requests to participate
8.1.
ORG-0003
Official name: Central Purchasing Operator (OBP)
Registration number: M41501042N
Town: Tiranë
Postcode: 1001
Country subdivision (NUTS): Tiranë (AL022)
Country: Albania
Roles of this organisation: 
Organisation providing additional information about the procurement procedure
Review organisation
Organisation providing more information on the review procedures
Notice information
Notice identifier/version: d3666578-f6e1-4398-9adf-66f44aad12c3  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 21/10/2026 15:45:08 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: English
Notice publication number: 733638-2026
OJ S issue number: 206/2026
Publication date: 23/10/2026