Open Procurement Albania

“Blerje Tonera per nevojat e Bashkise Diber”, 2020.

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Diber
Tender object “Blerje Tonera per nevojat e Bashkise Diber”, 2020.
Reference No. REF-70179-08-28-2020
Estimated / Ceiling Value ALL without VAT 1 833 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-08-2020
Last date of Submitted Documents 06-10-2020
Tender Held Date 06-10-2020
No. of Bidders 3
Bidders ''InfoSoft Office''
''KASTRIOT VORFI''
''Sinani Trading''
Successful Bidder /Supplier / Provider
  • KASTRIOT VORFI
  • The winning bid ALL without vat 1 780 920,00
    Bidder Announcement date 22-10-2020
    Award and Contract Amount ALL with VAT 2137104
    Contract date 23-10-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. ‘’Sinani Trading’’, për këto arsye:
    - Operatoret Eokonomike ofertues duhet te paraqesin prane Autoritetit Kontraktor, konkretisht ti vene ne dispozicion Komisionit te Vleresimit te Ofertave, monstrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verifikimin nga ana e ketyre te fundit lidhur me origjinalitetin dhe cilesine e mallrave objekt prokurimi ne çdo rast perpara ose ne daten dhe oren e hapjes se ofertave. OE nuk eshte paraqitur prane autoritetit kontraktor per te permbushur kete pike.
    2. InfoSoft Office, për këto arsye:
    - Operatoret Eokonomike ofertues duhet te paraqesin prane Autoritetit Kontraktor, konkretisht ti vene ne dispozicion Komisionit te Vleresimit te Ofertave, monstrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verifikimin nga ana e ketyre te fundit lidhur me origjinalitetin dhe cilesine e mallrave objekt prokurimi ne çdo rast perpara ose ne daten dhe oren e hapjes se ofertave. OE nuk eshte paraqitur prane autoritetit kontraktor per te permbushur kete pike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KASTRIOT VORFI viti 2012-2013
    Monitor treasury transaction for KASTRIOT VORFI viti 2014
    Monitor treasury transaction for KASTRIOT VORFI viti 2015-2018
    Monitor treasury transaction for KASTRIOT VORFI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.94 - Dt.02-11-2020

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