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.
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
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Tender object |
Blerje Materiale Kancelarie dhe te ngjashme |
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Reference No. |
REF-15872-08-09-2024 |
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Estimated / Ceiling Value ALL without VAT |
7 999 967,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
12-08-2024 |
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Last date of Submitted Documents |
23-08-2024 |
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Tender Held Date |
23-08-2024 |
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No. of Bidders |
4 |
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Bidders |
1. LIBRARI DYRRAHU
2. Marketing & Distribution sh.p.k
3. IT GJERGJI KOMPJUTER SH.P. K
4. InfoSoft Office SHPK |
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Successful Bidder /Supplier / Provider |
InfoSoft Office |
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The winning bid ALL without vat |
7 691 154,00 |
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Bidder Announcement date |
18-10-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Lëvrimi i mallit do të jetë 30 ditë nga lidhja e kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem:
1. "IT GJERGJI KOMPJUTER", per arsye:
-Kriteret te tjera te vecanta per kualifikim pika 2.4.1 pasi: Nuk ka paraqitur ISO 9706 ose ekuivalente te prodhuesit per produktin e kerkuar ne DST, pasi dhe deklarata e paraqitur nga prodhuesi nuk eshte e vulosur.
-Kriteret te tjera te vecanta per kualifikim pika 2.4.2 pasi: autorizimi i prodhuesit per operatorin nuk eshte i plotesuar me te dhenat e kerkuara ne DST.
2. " LIBRARI DYRRAHU ", per arsye:
-Kriteret te tjera te vecanta per kualifikim pika 2.4.1 pasi: Nuk ka paraqitur ISO 9706 ose ekuivalente te prodhuesit per produktin e kerkuar ne DST, gjithashtu dhe skeda teknike nuk permbush kriteret e kerkuara ne DST.
3. " MARKETING & DISTRIBUTION sh.p.k ", per arsye:
-Kriteret te tjera te vecanta per kualifikim pika 2.4.1 pasi: Nuk ka paraqitur ISO 9706 ose ekuivalente te prodhuesit per produktin e kerkuar ne DST.
-Kriteret te tjera te vecanta per kualifikim pika 2.4.3 pasi: Mostra e paraqitur ” Leter A4 e bardhe 80 gr/m2” diten e hapjes se ofertave nuk eshte paraqitur sipas specifikimeve teknike te kerkuara ne DST pasi letra eshte paraqitur 75 gr/m2. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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