Open Procurement Albania

Shërbimi i printimit dhe fotopjimit

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A
Tender object Shërbimi i printimit dhe fotopjimit
Reference No. REF-57534-01-31-2023
Estimated / Ceiling Value ALL without VAT 5 975 666,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-02-2023
Last date of Submitted Documents 13-02-2023
Tender Held Date 13-02-2023
No. of Bidders 4
Bidders 1. InfoSoft Office SHPK
2. PC STORE
3. BNT ELECTRONICS
4. RIKON-AL
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 4 715 000,00
    Bidder Announcement date 23-03-2023
    Award and Contract Amount ALL with VAT 5658000
    Contract date 08-05-2023
    Planned Milestones of Contract / Start and End Date Afati I kryerjes së shërbimit do të jetë 12 muaj nga dita e nesërme e punës pas nënshkrimit të planit të zbatimit të kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa nga PC STORE SHPK, me objekt: Shfuqizimi i vendimit te Komisionit te Vleresimit te Ofertave per kualifikimin e ofertes te paraqitur nga InfoSoft Office SHPK

    Komisioni vendosi: Te mos pranoje ankesen e PC STORE SHPK

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. RIKON AL, per arsye:
    -Nuk permbush piken 2.3.3 te Kritereve teknike, pasi nuk ka paraqitur si personel kryesor 2 specialiste me diplome Inxhinier IT.
    -Nuk permbush pikën 2.4.2
    - Nuk ka paraqitur broshure te perkthyer dhe noterizuar per paisjen RICOH MP 601 SP.

    2. BNT ELECTRONICS, per arsye:
    -Nuk permbush piken 2.4.2, pasi ka paraqitur Broshura te pa perkthyera dhe noterizuara
    -Paisja TASKalfa 4551ci KYOCERA Laser Colour, rezulton me rezulucion 600/600. A.K dhe jo 1200/1200 sic kerkohet.
    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
    Signing of the Contract Buletini Nr. 43 datë 15 Maj 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i KPP, Vendim Nr. 292/2023
    Formular Ankimimi

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