Open Procurement Albania

Blerje Tonera dhe Kancelari

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 Ujesjelles Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Blerje Tonera dhe Kancelari
Reference No. REF-59388-03-28-2018
Estimated / Ceiling Value ALL without VAT 2 183 580,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2018
Last date of Submitted Documents 10-04-2018
Tender Held Date 10-04-2018
No. of Bidders 3
Bidders InfoSoft Office Shpk
Ferit Myftari
ADASTRA Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 2 021 569,00
    Bidder Announcement date 24-04-2018
    Award and Contract Amount ALL with VAT 2425883
    Contract date 04-05-2018
    Planned Milestones of Contract / Start and End Date 9 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “ADASTRA” Shpk
    Përkatësisht për arsyet e mëposhtme:
    Nuk ka paraqitur asnjë dokument.
    2. “Ferit Myftari” p.f
    a. Nuk ka paraqitur Certifikaten e prodhuesit qe verteton se sistemi i menaxhimit te cilesise se prodhuesit te mallrave objekt prokurimi eshte sipas ISO 9001-2008 ose ISO 9001-2015; b. Nuk ka paraqitur autorizim prodhuesi ose autorizim distributori zyrtar per artikujt sipas preventivit 69-70 dhe 83-91; c. Nuk ka paraqitur mostrat e mallit per artikujt sipas preventivit 4-6, 68-74 dhe 83-91 ne daten dhe oren e zhvillimit te tenderit.
    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
    Bidder Announcement NR.17 - DT.30-04-2018
    Signing of the Contract NR.19 - DT.14-05-2018

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