Open Procurement Albania

"Blerje artikuj kancelarie për KESH sh.a".

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
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer Sh.A Korporata Elektroenergjitike Shqiptare Tirane
Procuring Authority / Buyer
Tender object "Blerje artikuj kancelarie për KESH sh.a".
Reference No. REF-80184-09-15-2023
Estimated / Ceiling Value ALL without VAT 2 400 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 18-09-2023
Last date of Submitted Documents 28-09-2023
Tender Held Date 28-09-2023
No. of Bidders 3
Bidders 1. “InfoSoft Office” sh.p.k 2. “Librari Dyrrahu” sh.p.k, 3. “Marketing & Distribution” sh.p.k
Successful Bidder /Supplier / Provider
  • MARKETING & DISTRIBUTION
  • The winning bid ALL without vat 2 296 831,00
    Bidder Announcement date 10-10-2023
    Award and Contract Amount ALL with VAT 2756197
    Contract date 27-10-2023
    Planned Milestones of Contract / Start and End Date 12 (dymbëdhjetë) muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. InfoSoft Office sh.p.k,per arsye:
    -Nuk ka paraqitur Formularin e ofertes ekonomike sipas shtojces 1
    -Lista e cmimeve te artikujve sipas shtojces 2 nuk eshte e sakte pasi nuk eshte e plotesuar me te gjitha elementet e kesaj shtojce.
    -Nuk ploteson kriterin per kualifikim 2.3.2, pasi nuk ka paraqitur ISO 14001:2015
    -Nuk ploteson kriterin per kualifikim 2.3.7, pasi nuk ka paraqitur autorizim prodhuesi ose distributori te autorizuar per artikujt objekt prokurimi
    -Nuk ploteson kriterin per kualifikim 2.3.8, pasi nuk ka paraqitur per artikullin Leter A 4 skeden teknike te certifikuar nga prodhuesi ose distributori i autorizuar
    -Nuk ploteson kriterin per kualifikim 2.3.9, pasi nuk ka dorezuar ne daten dhe oren e hapjes se kesaj procedure mostrat e kerkuara.

    2. Librari Dyrrahu sh.p.k, per arsye:
    -Nuk ploteson kriterin per kualifikim 2.3.4, pasi nuk ka paraqitur deklarate me ane te se ciles merr persiper te kryeje sherbimin e transportit te te gjithe artikujve ne adresat e percaktuara ne planin e shperndarjes sipas kerkesave dhe nevojave te Autoritetit Kontraktor.
    -Nuk ploteson kriterin per kualifikim 2.3.5, pasi nuk ka paraqitur deklarate se mallrat jane te rinj, te pa perdorur.
    -Nuk ploteson kriterin per kualifikim 2.3.6, pasi nuk ka paraqitur deklarate per periudhen e garancise se mallrave objekt prokurimi.
    -Nuk ploteson kriterin per kualifikim 2.3.7, pasi nuk ka paraqitur autorizim prodhuesi ose distributori te autorizuar per artikujt objekt prokurimi.
    -Nuk ploteson kriterin per kualifikim 2.3.8, pasi skeda teknike e paraqitur per artikullin Leter A 4 nuk ploteson kerkesat teknike me specifikimet e kerkuara.
    -Lista e cmimeve te artikujve sipas shtojces 2 nuk eshte e sakte pasi ka bere ndryshime ne permbajtje te emerimit Zeri 25 i specifikimeve teknike).
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 90 datë 6 Nëntor 2023
    Operatori ekonomik “InfoSoft Office” sh.p.k, nuk ka paraqitur oferte ekonomike.
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "

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