Open Procurement Albania

Blerje materiale kancelarie dhe te ngjashme

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 Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Blerje materiale kancelarie dhe te ngjashme
Reference No. REF-64729-07-08-2020
Estimated / Ceiling Value ALL without VAT 5 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-07-2020
Last date of Submitted Documents 20-07-2020
Tender Held Date 20-07-2020
No. of Bidders 3
Bidders Adastra
‘’InfoSoft Office’’ sh.p.k
‘’IT GJERGJI KOPMJUTER’’ shpk
Successful Bidder /Supplier / Provider
  • IT Gjergji Kompjuter
  • The winning bid ALL without vat 4 777 437,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4,777,437.05
    Contract date 10-09-2020
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. Adastra, për këto arsye:
    - Per artikullin leter A4 ka paraqitur katalog me specifikime dhe kontakt per IDEA nderkohe qe mostrat jane NAVIGATOR.
    - Nuk ka paraqitur mostra per artikullin me numer rendor 44 (USB 32GB ME SKANIM TE GJURMEVE TE GISHTERINJVE.ALGORITMI I KRIPTIMIT 256-bit. Lloj i nderfaqes USB-C 3.1)ne diten dhe oren e hapjes se ofertave.
    2. ‘’InfoSoft Office’’ sh.p.k, për këto arsye:
    - Nuk ka paraqitur Iso 9001:2015 sipas DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for IT Gjergji Kompjuter viti 2012-2013
    Monitor treasury transaction for IT Gjergji Kompjuter viti 2014
    Monitor treasury transaction for IT Gjergji Kompjuter viti 2015-2018
    Monitor treasury transaction for IT Gjergji Kompjuter viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.55 - Dt.17-08-2020
    Signing of the Contract Nr.74 - Dt.21-09-2020

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