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.
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 3 – Blerje letër
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-38674-02-19-2025 | |||||
Estimated / Ceiling Value ALL without VAT | 39 643 441,00 | |||||
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 | 3 | |||||
Bidders |
1. INFOSOFT OFFICE SHPK 2. “LIBRARI DYRRAHU” SH.P.K 3. “MARKETING & DISTRIBUTION” SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 39 539 897,00 | |||||
Bidder Announcement date | 25-04-2025 | |||||
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. Operatori ekonomik “LIBRARI DYRRAHU” sh.p.k me NUIS L91418502J, me dokumentacionin e paraqitur vërteton se nuk përmbush kërkesat për kualifikim, të përcaktuara në dokumentet e tenderit. Duke iu referuar procedurës së mësipërme, informojmë se, operatorët ekonomikë të mëposhtëm janë identifikuar si ofertues i sukseshëm: 1. INFOSOFT OFFICE SHPK J62426002Q 2. “MARKETING&DISTRIBUTION” SH.P.K J72124001N |
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Cancellation reason | ||||||
Additions | ||||||
Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-38674-02-19-2025
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