Open Procurement Albania

Loti II - "Blerje tonera"

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
  • 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
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
Successful Bidder /Supplier / Provider
  • LIBRARI DYRRAHU
  • 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)
    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.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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