Open Procurement Albania

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 Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Kancelari
Reference No. REF-17022-04-08-2019
Estimated / Ceiling Value ALL without VAT 4 733 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-04-2019
Last date of Submitted Documents 19-04-2019
Tender Held Date 19-04-2019
No. of Bidders 7
Bidders 4K Distrubition SHPK
Eldi Qafmolla SHPK
Euro OFFICE SHPK
Infosoft office SHPK
Europrinty Group SHPK
Magrip Bana SHPK
Marketing &Distribution SHPK
Successful Bidder /Supplier / Provider
  • Magrip Bana
  • The winning bid ALL without vat 4,443,667
    Bidder Announcement date 06-06-2019
    Award and Contract Amount ALL with VAT 5332400
    Contract date 13-06-2019
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Operatore te s’kualifikuar:
    1. ” Marketing &Distribution ”shpk:
    Operatori ekonomik, nuk paraqiti mostrat ne daten dhe oren e percaktuar ne DST.

    2. Euro OFFICE”shpk :
    Kampionet e artikujve te sjella nuk jane sipas specifikimeve teknike dhe cilesise se kerkuar nga Autoriteti kontraktor.

    3. “4K Distrubition”shpk :
    Kampionet e artikujve te sjella nuk jane sipas specifikimeve teknike dhe cilesise se kerkuar nga Autoriteti kontraktor.

    4.” Eldi Qafmolla”shpk :
    Operatori ekonomik, nuk paraqiti mostrat ne daten dhe oren e percaktuar ne DST .

    5." Infosoft office”shpk :
    • Kampionet e artikujve te sjella nuk jane sipas specifikimeve teknike dhe cilesise se kerkuar nga Autoriteti kontraktor
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Magrip Bana viti 2012-2013
    Monitor treasury transaction for Magrip Bana viti 2014
    Monitor treasury transaction for Magrip Bana viti 2015-2018
    Monitor treasury transaction for Magrip Bana viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.25 - Dt.24-06-2019

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