Open Procurement Albania

Blerje mjete didaktike

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.

  • Lack of competition

    • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane
Tender object Blerje mjete didaktike
Reference No. REF-79712-09-12-2023
Estimated / Ceiling Value ALL without VAT 7 871 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 13-09-2023
Last date of Submitted Documents 25-09-2023
Tender Held Date 25-09-2023
No. of Bidders 1
Bidders 1. “FILARA” shpk
2. “LIBRARI DYRRAHU” sh.p.k,
3. “AN&RA” sh.p.k,
Successful Bidder /Supplier / Provider
  • AN&RA
    		•
    The winning bid ALL without vat 7 849 300,00
    Bidder Announcement date 03-10-2023
    Award and Contract Amount ALL with VAT 9419160
    Contract date 16-10-2023
    Planned Milestones of Contract / Start and End Date Nga data e nënshkrimit të kontratësderi në 31.12.2023.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. FILARA shpk, per arsye:
    -Nuk ka paraqitur oferte ekonomike dhe dokumentacionin e kerkuar

    2. LIBRARI DYRRAHU sh.p.k, per arsye:
    -Nuk ka paraqitur oferte ekonomike dhe dokumentacionin e kerkuar
    Cancellation reason
    Additions Më datë 19.09.2023, pranë Komisionit të Prokurimit Publik është administruar ankimi i operatorit ekonomik “Infosoft Office” SHPK dhe objekti i ankesës lidhet me modifikimin e dokumenteve të tenderit.

    Më datë 29.09.2023, Komisioni i Prokurimit Publik, pasi dëgjoi relatorin e çështjes, shqyrtoi ankesën e ankimuesit, dokumentacionin e paraqitur nga autoriteti kontraktor dhe pasi diskutoi çështjen në tërësi vendosi:
    1. Të mos e pranojë ankesë e operatorit ekonomik “Infosoft Office” SHPK
    2. Autoriteti kontraktor lejohet të vijojë me hapat e mëtejshme të procedurës
    Transaction / Actual Spending
  • Monitor treasury transaction for AN&RA viti 2012-2013
    Monitor treasury transaction for AN&RA viti 2014
    Monitor treasury transaction for AN&RA viti 2015-2018
    Monitor treasury transaction for AN&RA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 87 datë 23 Tetor 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular Ankimimi InfoSoft Office
    Formular Vendimi KPP

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