Loti 2 - Blerje materiale Kancelarie të tjera zyre
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 |
Loti 2 - Blerje materiale Kancelarie të tjera zyre Marveshje kuader e ndar ne 3 lote; Loti 1 – Blerje materiale Kancelarie me bazë letre, me fond limit 29,805,128 lekë pa TVSH Loti 2 - Blerje materiale Kancelarie të tjera zyre, me fond limit 13,757,377lekë pa TVSH Loti 3 – Blerje letër, me fond limit 39,643,441lekë pa TVSH |
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| Reference No. | REF-38672-02-19-2025 | ||||
| Estimated / Ceiling Value ALL without VAT | 13 757 377,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 20-02-2025 | ||||
| Last date of Submitted Documents | 25-03-2025 | ||||
| Tender Held Date | 25-03-2025 | ||||
| No. of Bidders | 4 | ||||
| Bidders |
1. OE “LIBRARI DYRRAHU” sh.p.k 2. OE “O F F I C E CENTER” sh.p.k 3. OE “InfoSoft Office” sh.p.k 4. OE “MARKETING & DISTRIBUTION” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat |
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| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OE “O F F I C E CENTER” sh.p.k K41425042N me dokumentacionin e paraqitur vërteton se nuk i përmbush kërkesat për kualifikim, të përcaktuara në dokumentet e tenderit. 2. OE “LIBRARI DYRRAHU” SH.P.K L91418502J Arsyetimi për mosargumentimin e kushtit a) anën ekonomike të procesit të prodhimit, të mallrave të ofruara ose të metodës së ndërtim/ argumentimin e anës ekonomike sipas zërave që përmban cmimi i ofertës së deklaruar. Operatorët ekonomikë të mëposhtëm janë identifikuar si ofertues i sukseshëm: 1. OE “InfoSoft Office” sh.p.k J62426002Q 2. OE “MARKETING & DISTRIBUTION” sh.p.k J72124001N |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-38672-02-19-2025
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