Open Procurement Albania

Blerje Tonerash per vitin 2026

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 Vlorë
Procuring Authority / Buyer Bashkia Vlore
Tender object Blerje Tonerash per vitin 2026
Reference No. REF-74979-02-02-2026
CPV Code 30125120-8 - Toner për makinat fotokopjuese,
Estimated / Ceiling Value ALL without VAT 1 666 380,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 03-02-2026
Last date of Submitted Documents 13-02-2026
Tender Held Date 13-02-2026
No. of Bidders 7
Bidders 1. ADD GROUP
2. InfoSoft Office
3. BOA SORTE
4. LIBRARI DYRRAHU
5. IT Gjergji Kompjuter
6. MARKETING & DISTRIBUTION
7. ERVIN LUZI,
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 797 000,00
    Bidder Announcement date 05-03-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. ADD GROUP, me NIPT L81722022V Arsyet : Oferta ekonomike eshte oferte anomalisht e ulet sipas formules se percaktuar ne dokumentat standarte te tenderit, në mbështetje të Nenit 93 të Ligjit Nr. 162, datë 23.12.2020, “Për Prokurimin Publik”, dhe të Kreut X Nenit 82 pikës 4 të Vendimit të Këshillit të Ministrave Nr. 285, datë 19.05.2021 “Për Miratimin e rregullave të prokurimit publik” i ndryshuar me VKM Nr.498 dt.01.08.2024.

    2. BOA SORTE , me NIPT M02415002E Arsyet : Operatori ekonomik nuk përmbush të gjitha kriteret për kualifikim të përcaktuar në dokumentat standarte të tenderit dhe konkretisht : Nuk plotëson Formularin Përmbledhës të Vetëdeklarimit, sipas shtojcës 9.

    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 Contracts signed under the Framework Agreement Qeverisja Vendore Vlorë REF-74979-02-02-2026
    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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