Open Procurement Albania

“Shërbim i printimit dhe zarfimit të faturave për nevoja të SHRUKD”

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 Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A
Procuring Authority / Buyer Local Unit Durrës
Tender object “Shërbim i printimit dhe zarfimit të faturave për nevoja të SHRUKD”
Reference No. REF-52638-12-09-2022
CPV Code
Estimated / Ceiling Value ALL without VAT 24 445 440,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 12-12-2022
Last date of Submitted Documents 28-12-2022
Tender Held Date 28-12-2022
No. of Bidders 3
Bidders 1. Inpress SHPK
2. Adel CO SHPK
3. ALBDESIGN PSP
Successful Bidder /Supplier / Provider
  • “Adel CO” sh.p.k
    		•
    The winning bid ALL without vat 23 961 600,00
    Bidder Announcement date 01-03-2023
    Award and Contract Amount ALL with VAT 28 753 920,00
    Contract date 03-05-2023
    Planned Milestones of Contract / Start and End Date 24 muaj nga dita e neserme e punes pas nenshkrimit te planit te zbatimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa nga: Inpress SHPK, me objekt: Shfuqizimi i vendimit te Komisionit te Vleresimit te Ofertave per skualifikimin e ofertes te paraqitur nga Inpress SHPK

    Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. ALBDESIGN PSP, per arsye:
    -Nuk perbush vleren e puneve te ngjashme prej 40 perqind te fondit limit.
    -Nuk ka paraqitur licencen e software it ose autorizim te prodhuesit ose distributorit.
    -Nuk eshte e noterizuar kontrata e qerase per makinerite dixhitale
    -Nuk ka paraqitur faturat e blerjes se makinerive dhe kartelat teknike

    2. Inpress SHPK, per arsye:
    -Kartela teknike për makinerine me Fature Nr.282 22 Makineri Pajisje Dixhitale Ricoh Pro C901S, nuk ka emer dhe firme perkthuesi, por vetem e noterizuar.
    -Kartelat teknike te paraqitura per makinerine sipas fatures Nr.904 22 Printer Ricoh 8110, nuk jane per kete pajisje por per Ricoh Pro 8110EX dhe 8110S.
    -Nuk ka paraqitur kartele teknike per makinerine sipas fatures: Nr.282 22 Pajisje Zarfimi Pitney Bowes DI 350.
    -Pesha e mostres se letres nuk eshte sipas specifikimeve te kerkuara
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-52638-12-09-2022
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 43 datë 15 Maj 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular Ankimimi Nr. 549/2

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