Shërbime printimi, materiale shtypshkrime për Drejtorinë e Përgjithshme të Arkivave
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
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 |
Shërbime printimi, materiale shtypshkrime për Drejtorinë e Përgjithshme të Arkivave Burimi i financimit: Buxheti i Shtetit |
||||
| Reference No. | REF-39999-03-05-2025 | ||||
| Estimated / Ceiling Value ALL without VAT | 4 907 830,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 06-03-2025 | ||||
| Last date of Submitted Documents | 17-03-2025 | ||||
| Tender Held Date | 17-03-2025 | ||||
| No. of Bidders | 9 | ||||
| Bidders |
1.“Filara” Shpk, 2.“Inpress” Shpk 3.“Kristalina.KH” Shpk 4.“Onufri” Shpk 5.“Dhimiter Vasi” PF 6.“Rama-Graf” Shpk 7.“Adel CO” Shpk 8.“Interlogistic” Shpk 9.“Albdesign PSP” Shpk |
||||
| Successful Bidder /Supplier / Provider |
|
||||
| The winning bid ALL without vat | 3 078 802,00 | ||||
| Bidder Announcement date | 27-03-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 36 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “Filara” Shpk, Nipt K51611059N Për arsyen se oferta ekonomike e paraqitur rezulton anomalisht e ulët. 2.“Inpress” Shpk Nipt L52122014L Për arsyen se oferta ekonomike e paraqitur rezulton anomalisht e ulët. 3. “Dhimiter Vasi” PF Nipt K81310021J Për arsye se nuk permbush piken 2.a te Kritereve te veçanta te kualifikimit, per dorezimin e Formularit Permbledhes te Vetedeklarimit, sipas Shtojces 10. Ne pritje te perfundimit afateve te ankimit |
||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
Monitor treasury transaction for KRISTALINA K-H SHPK viti 2014 Monitor treasury transaction for KRISTALINA K-H SHPK viti 2015-2018 Monitor treasury transaction for KRISTALINA K-H SHPK viti 2019-2020 |
||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-39999-03-05-2025
|
SUPPORTERS
Here you can have your ADVERTISEMENT
Contact at info@ais.al
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: