Open Procurement Albania

Loti I. "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
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Centralized Purchasing Operator
Tenderer Institution Centralized Purchasing Operator
Tender object Loti I. "Materiale kancelarie me bazë letre"
Reference No. REF-27562-05-05-2022
Estimated / Ceiling Value ALL without VAT 53 166 037,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 06-05-2022
Last date of Submitted Documents 07-06-2022
Tender Held Date 07-06-2022
No. of Bidders 4
Bidders 1. “DYNAMIX GROUP” SH.P.K
2. “MARKETING & DISTRIBUTION ” SH.P.K
3. “KRISTALINA-KH” SH.P.K
4. “INFOSOFT OFFICE ” SH.P.K & “INTERLOGISTIC” SH.P.K
Successful Bidder /Supplier / Provider
  • Infosoft Office SHPK -Interlogistic SHPK
  • The winning bid ALL without vat 52 089 907,00
    Bidder Announcement date 02-08-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 2 vite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. “DYNAMIX GROUP” SH.P.K, për këto arsye:
    - nuk plotëson pikën 7, te seksionit 2.3 “Kapaciteti teknik” të Kritereve të Vecanta të Kualifikimit, i ndryshuar me Shtojcen 4 date 15.06.2022, pasi ne ditën e hapjes së ofertave nuk paraqiti pranë Agjencisë së Blerjeve të Përqëndruara, mostrat e artikujve të kerkuar.
    2. “MARKETING & DISTRIBUTION ” SH.P.K, për këto arsye:
    - Nuk ka paraqitur formular oferte
    3. “KRISTALINA-KH” SH.P.K, për këto arsye:
    - Nuk ka paraqitur formular oferte
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Infosoft Office SHPK viti 2012-2013
    Monitor treasury transaction for Infosoft Office SHPK viti 2014
    Monitor treasury transaction for Infosoft Office SHPK viti 2015-2018
    Monitor treasury transaction for Infosoft Office SHPK viti 2019-2020

    Monitor treasury transaction for Interlogistic SHPK viti 2012-2013
    Monitor treasury transaction for Interlogistic SHPK viti 2014
    Monitor treasury transaction for Interlogistic SHPK viti 2015-2018
    Monitor treasury transaction for Interlogistic SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-27562-05-05-2022
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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