Loti 1 – Blerje materiale Kancelarie me bazë letre
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 1 – Blerje materiale Kancelarie me bazë letre
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-38670-02-19-2025 | ||||
| Estimated / Ceiling Value ALL without VAT | 29 805 128,00 | ||||
| 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 | 6 | ||||
| Bidders |
1. “DYNAMICX GROUP” SHPK 2. “LIBRARI DYRRAHU” SH.P.K 3. “MARKETING & DISTRIBUTION” SH.P.K 4. “INFOSOFT OFFICE” SH.P.K 5. “O F F I C E CENTER ” SH.P.K 6. “INPRESS” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||
| 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. DYNAMICX GROUP SHPK L42306022T me dokumentacionin e paraqitur vërteton se i nuk i përmbush kërkesat për kualifikim, të përcaktuara në dokumentet e tenderit . 2. “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. 3.“LIBRARI DYRRAHU” SH.P.K L91418502J me dokumentacionin e paraqitur vërteton se nuk ka arritur të bëje argumentimin për elementët e kërkuar ne DST. Operatorët ekonomikë të mëposhtëm janë identifikuar si ofertues të sukseshëm: 1. “MARKETING & DISTRIBUTION” SH.P.K J72124001N 2. “INFOSOFT OFFICE” SH.P.K J62426002Q 3.“INPRESS” SH.P.K L52122014L |
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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-38670-02-19-2025
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