Open Procurement Albania

Blerje Toner dhe Drum (photoconductor

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 Identitek Sh.a
Procuring Authority / Buyer Identitek Sh.a
Tender object Blerje Toner dhe Drum (photoconductor
Reference No. REF-95268-02-14-2024
Estimated / Ceiling Value ALL without VAT 5 037 500,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 15-02-2024
Last date of Submitted Documents 27-02-2024
Tender Held Date 27-02-2024
No. of Bidders 7
Bidders 1. “ADD Print” SHPK
2. “ERISONI COMPANY” SHPK
3. “InfoSoft Office” SHPK
4. “IT Gjergji Kompjuter” SHPK
5. “KALLFA” SHPK
6. “LIBRARI DYRRAHU” SHPK
7. “MARKETING & DISTRIBUTION” SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 617 690,00
    Bidder Announcement date 08-03-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Do të jetë nga momenti i nënshkrimit te kontratës/kontratave, sipas kërkesës se Autoritetit Kontraktor, brenda afatit të përcaktuar të Marrëveshjes Kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike e meposhtem:
    1. “KALLFA” SHPK, per arsye:
    -Ka paraqitur vetëm ofertë ekonomike dhe nuk ka paraqitur asnjë dokumentacion tjetër në përmbushje të kritereve kualifikuese

    2. MARKETING & DISTRIBUTION” SHPK, per arsye:
    -Ka paraqitur ofertë anomalisht e ulët
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas Afatit te Ankimimit

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data