Open Procurement Albania

Blerje Tonera per nevojat e Bashkise Diber, 2019.

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Peshkopi
Tender object Blerje Tonera per nevojat e Bashkise Diber, 2019.
Reference No. REF-21192-05-09-2019
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-05-2019
Last date of Submitted Documents 20-05-2019
Tender Held Date 20-05-2019
No. of Bidders 2
Bidders InfoSoft Office
KASTRIOT VORFI
Successful Bidder /Supplier / Provider
  • KASTRIOT VORFI
  • The winning bid ALL without vat 1 184 500,00
    Bidder Announcement date 19-06-2019
    Award and Contract Amount ALL with VAT 1421400
    Contract date 05-07-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka patur ankesa.
    Jane skualifikuar ofertuesit e mëposhtëm:

    1. InfoSoft Office :
    •Nuk ka paraqitur ne SPE dokumet per likuidim te taksave vendore per sipas vendeve te ushtrimit te aktivitetit te QKB-se me adrese : Tirane njesia administrative nr.2, rruga “Murat Toptani”, Godina Gjergji Center Tirane Mihal Druri 36/1.
    •Nuk ka paraqitur te gjitha mostrat e kerkuara nga Autoriteti Kontraktor sipas preventivit , me konkretisht : Sharp AR-5316E , XEROX Work Centre3045 ,Canon LBP 2900.
    •Nuk ka paraqitur te gjitha mostrat origjinale, konkretisht Ricoh SP-201N nuk eshte orgjinale pasi nuk permban asnje shenje sigurie ,amballazhimi I prodhuesit , Pulla e sigurise e prodhuesit ,HP LASERjet P1102 nuk eshte orgjinale pasi nuk permban asnje shenje sigurie ,amballazhimi I prodhuesit , Pulla e sigurise e prodhuesit, Toshiba E165 nuk eshte orgjinale pasi nuk permban asnje shenje sigurie ,amballazhimi I prodhuesit , Pulla e sigurise e prodhuesit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KASTRIOT VORFI viti 2012-2013
    Monitor treasury transaction for KASTRIOT VORFI viti 2014
    Monitor treasury transaction for KASTRIOT VORFI viti 2015-2018
    Monitor treasury transaction for KASTRIOT VORFI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.15-07-2019

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