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
Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||
Procuring Authority / Buyer | Bashkia Durres | ||||||||||||
Tender object |
Loti II - "Blerje tonera" Burimi i financimit: Bashkia Durrës |
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Reference No. | REF-39862-03-04-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 956 668,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
Tender Publication Date | 05-03-2025 | ||||||||||||
Last date of Submitted Documents | 17-03-2025 | ||||||||||||
Tender Held Date | 17-03-2025 | ||||||||||||
No. of Bidders | 10 | ||||||||||||
Bidders |
1. OE “InfoSoft Office” shpk 2. OE “MARKETING & DISTRIBUTION” shpk 3. OE ADD GROUP shpk 4. OE “IT Gjergji Kompjuter” shpk 5. OE LIBRARI DYRRAHU shpk 6. OE Alpha Procurement shpk 7. OE Blueprint Technologies shpk 8. OE Ervin Luzi shpk 9. OE BNT ELECTRONICS shpk 10. OE MOND OFFICE shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 970 000,00 | ||||||||||||
Bidder Announcement date | 03-04-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 30 (tridhjetë) ditë. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OE Alpha Procurement shpk, pasi nuk i ka përmbushur kriteret për kualifikim, të përcaktuara në dokumentet e tenderit. 2. OE Blueprint Technologies shpk, pasi nuk i ka ka përmbushur kriteret për kualifikim. 3. OE MOND OFFICE shpk, pasi nuk i ka përmbushur kriteret për kualifikim të përcaktuara në dokumentet e tenderit pasi Oferta ekonomike e paraqitur prej tij eshte e parregullt pasi jane ndryshuar sasite e percaktuara sipas prevetivit te kerkesave ne DST . 4. OE “InfoSoft Office” shpk, pasi konstatoi se oferta rezulton anomalisht e ulet. 5. OE “MARKETING & DISTRIBUTION” shpk, pasi konstatoi se oferta rezulton anomalisht e ulet. 6. OE ADD GROUP shpk, pasi konstatoi se oferta rezulton anomalisht e ulet. 7. OE “IT Gjergji Kompjuter” shpk, pasi konstatoi se oferta rezulton anomalisht e ulet. *Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||||
Procuring Authority / Buyer | Bashkia Durres | ||||||||||||||
Tender object |
Blerje kancelari dhe tonera Burimi i financimit: Buxheti Shtetit. |
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Reference No. | REF-37318-02-10-2025 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 6 665 138,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||||
Tender Publication Date | 11-02-2025 | ||||||||||||||
Last date of Submitted Documents | 21-02-2025 | ||||||||||||||
Tender Held Date | 21-02-2025 | ||||||||||||||
No. of Bidders | |||||||||||||||
Bidders | |||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||||
Bidder Announcement date | |||||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||||
Contract date | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 30 (tridhjeë) ditë. | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||||
Cancellation reason | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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