Open Procurement Albania

Blerje materiale kancelarike, tonera per fotokopje dhe priterash per nevoja te Bashkise Bulqize.

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit BulqizŽ
Procuring Authority / Buyer Bashkia Bulqize
Tender object Blerje materiale kancelarike, tonera per fotokopje dhe priterash per nevoja te Bashkise Bulqize.
Reference No. REF-17480-04-10-2019
Estimated / Ceiling Value ALL without VAT 1 644 777,00
Type of Contract Purchase of Goods
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 11-04-2019
Last date of Submitted Documents 23-04-2019
Tender Held Date 23-04-2019
No. of Bidders 3
Bidders Sinani Trading
EURO OFFICE
InfoSoft Office
Successful Bidder /Supplier / Provider
  • Sinani Trading †SHPK ( ish M B KURTI shpk)
  • The winning bid ALL without vat 1 599 000,00
    Bidder Announcement date 08-05-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 10 ditŽ
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    U skualifikuan ofertuesit i meposhtem:

    1. EURO OFFICE :
    Operatori ekonomik nuk ka paraqitur c «ertifikat: Sistemi manaxhimit te cilesise (ISO 9001: 2015, ISO 14001:2015) , Sistemi manaxhimit te shendetit dhe sigurimit ne pune (OHSAS-18001)ne lidhje me mallrat objekt prokurimi te vlefshme ne momentin e hapjes se ofertave.
    Operatori nuk ka paraqitur dokumentacion per pronesi ose ne perdorim kundrejt kontratave perkatese te noterizuara ambjente te pershtatshme per magazinimine mallrave.
    Operatori ekonomik nuk ka paraqitur nga nje moster te materilalve te kerkuara sipas preventivit ,per ti krahasuar ato me specifikimet teknike.

    2. InfoSoft Office:
    Ne dst eshte kerkuar qe Operatori ekonomik duhet te paraqese nga nje moster te materilalve te kerkuara sipas preventivit ,per ti krahasuar ato me specifikimet teknike. Dorezimi i mostrave te behet para hapjes se tenderit, operatori ekonomik nuk ka paraqitur mostra sipas percaktimeve te bere ne dst.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor Transactions / Actual Spendings for this Contractor
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data