Open Procurement Albania

Shërbim printimi

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
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Centralized Purchasing Operator
Tenderer Institution Drejtoria e Pergjithshme e Arkivave te Shtetit
Tender object Shërbim printimi
Reference No. REF-09110-06-12-2024
Estimated / Ceiling Value ALL without VAT 3 772 600,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 13-06-2024
Last date of Submitted Documents 25-06-2024
Tender Held Date 25-06-2024
No. of Bidders 5
Bidders 1. “InfoSofft Office” sh.p.k
2. “Instant.AL” sh.p.k
3. “Interlogistic” sh.p.k
4. “Kallfa” sh.p.k
5. “Rikon-AL” sh.p.k
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 3 067 400,00
    Bidder Announcement date 10-07-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Do të jetë nga momenti i nënshkrimit te kontratës/kontratave, sipas kërkesës se Autoritetit Kontraktor, brenda afatit 48 (dyzetetetë) muaj të Marrëveshjes Kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomike e emeposhtem:
    1. “Instant.AL” sh.p.k, per arsye:
    -Nuk ka paraqitur angazhimin me shkrim per mbeshtetjen ne kapacitetet e ONI shpk

    2. “Interlogistic” sh.p.k, per arsye:
    -Ka ofertuar mbi fondin limit te percaktuar ne DST.

    3. “Kallfa” sh.p.k, per arsye:
    -Ka ofertuar mbi fondin limit te percaktuar ne DST.

    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 Operatori i Blerjeve të Përqëndruara REF-09110-06-12-2024
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak

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