Loti 3 – Blerje letër
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 | ||||||
| Tender object |
Loti 3 – Blerje letër
Marveshje kuader e ndar ne 3 lote; Loti 1 – Blerje materiale Kancelarie me bazë letre, me fond limit 29,805,128 lekë pa TVSH Loti 2 - Blerje materiale Kancelarie të tjera zyre, me fond limit 13,757,377lekë pa TVSH Loti 3 – Blerje letër, me fond limit 39,643,441lekë pa TVSH |
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| Reference No. | REF-38674-02-19-2025 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 39 643 441,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure above the high monetary limit | |||||
| Stage Procedure | Announced the Winner | |||||
| Tender Publication Date | 20-02-2025 | |||||
| Last date of Submitted Documents | 25-03-2025 | |||||
| Tender Held Date | 25-03-2025 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1. INFOSOFT OFFICE SHPK 2. “LIBRARI DYRRAHU” SH.P.K 3. “MARKETING & DISTRIBUTION” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 39 539 897,00 | |||||
| Bidder Announcement date | 25-04-2025 | |||||
| Award and Contract Amount ALL with VAT | ||||||
| Contract date | ||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Operatori ekonomik “LIBRARI DYRRAHU” sh.p.k me NUIS L91418502J, me dokumentacionin e paraqitur vërteton se nuk përmbush kërkesat për kualifikim, të përcaktuara në dokumentet e tenderit. Duke iu referuar procedurës së mësipërme, informojmë se, operatorët ekonomikë të mëposhtëm janë identifikuar si ofertues i sukseshëm: 1. INFOSOFT OFFICE SHPK J62426002Q 2. “MARKETING&DISTRIBUTION” SH.P.K J72124001N |
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| Cancellation reason | ||||||
| Additions | ||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-38674-02-19-2025
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