Open Procurement Albania

Loti II. "Blerje tonera për Ministrinë e Brendshme dhe institucionet e varësisë

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 Ministria e Brendshme
Tender object Loti II. "Blerje tonera për Ministrinë e Brendshme dhe institucionet e varësisë
Reference No. REF-13838-03-17-2019
Estimated / Ceiling Value ALL without VAT 52 943 371,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 18-03-2019
Last date of Submitted Documents 02-05-2019
Tender Held Date 02-05-2019
No. of Bidders 3
Bidders Infosoft SHPK & Interlogistic SHPK
IT Gjergji Computer shpk & M&D SHPK
ALBMEDIA SHPK
Successful Bidder /Supplier / Provider
  • Infosoft Office SHPK -Interlogistic SHPK
  • The winning bid ALL without vat 1,293,084.00  leke per njesi
    Bidder Announcement date 30-05-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomikë të mëposhtëm:

    1. ALBAMEDIA SHPK:
    • Ofertuesi nuk ka paraqitur asnjë prej dokumentave të kërkuara në DT. Ofertuesi nuk ka paraqitur ofertë ekonomike.

    2. IT GJERGJI COMPUTER SHPK & M&D SHPK:
    • Ofertuesi nuk paraqiti dokumentacion provues për elementet e vecanta të ofertës ekonomike anomalisht të ulët sipas nenit 56 të LPP-së.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Infosoft Office SHPK viti 2012-2013
    Monitor treasury transaction for Infosoft Office SHPK viti 2014
    Monitor treasury transaction for Infosoft Office SHPK viti 2015-2018
    Monitor treasury transaction for Infosoft Office SHPK viti 2019-2020

    Monitor treasury transaction for Interlogistic SHPK viti 2012-2013
    Monitor treasury transaction for Interlogistic SHPK viti 2014
    Monitor treasury transaction for Interlogistic SHPK viti 2015-2018
    Monitor treasury transaction for Interlogistic SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-13838-03-17-2019
    Njoftim kontrate.doc
    CONTRACT NOTICE FORM.docx
    STANDARD_DOCUMENTS_OF_OPEN_PROCEDURE__Toner.doc
    Dokumentet_e_tenderit_-_blerje tonera.doc
    Bidder Announcement

    Loti I "Blerje tonera për Kryeministrinë dhe institucionet e varësisë"

    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 Kryeministria
    Tender object Loti I "Blerje tonera për Kryeministrinë dhe institucionet e varësisë"
    Reference No. REF-13836-03-17-2019
    Estimated / Ceiling Value ALL without VAT 26 533 437,00
    Type of Contract
    Procurement Method Open Procedure above the high monetary limit
    Stage Procedure Announced the Winner
    Tender Publication Date 18-03-2019
    Last date of Submitted Documents 02-05-2019
    Tender Held Date 02-05-2019
    No. of Bidders 3
    Bidders Infosoft SHPK & Interlogistic SHPK
    IT Gjergji Computer shpk & M&D SHPK
    ALBMEDIA SHPK
    Successful Bidder /Supplier / Provider
  • Infosoft Office SHPK -Interlogistic SHPK
  • The winning bid ALL without vat 882,947.00   leke per njesi
    Bidder Announcement date 30-05-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomikë të mëposhtëm:

    1. ALBAMEDIA SHPK:
    • Ofertuesi nuk ka paraqitur asnjë prej dokumentave të kërkuara në DT. Ofertuesi nuk ka paraqitur ofertë ekonomike.

    2. IT GJERGJI COMPUTER SHPK & M&D SHPK:
    • Ofertuesi nuk paraqiti dokumentacion provues për elementet e vecanta të ofertës ekonomike anomalisht të ulët sipas nenit 56 të LPP-së.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Infosoft Office SHPK viti 2012-2013
    Monitor treasury transaction for Infosoft Office SHPK viti 2014
    Monitor treasury transaction for Infosoft Office SHPK viti 2015-2018
    Monitor treasury transaction for Infosoft Office SHPK viti 2019-2020

    Monitor treasury transaction for Interlogistic SHPK viti 2012-2013
    Monitor treasury transaction for Interlogistic SHPK viti 2014
    Monitor treasury transaction for Interlogistic SHPK viti 2015-2018
    Monitor treasury transaction for Interlogistic SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-13836-03-17-2019
    Njoftim kontrate.doc
    CONTRACT NOTICE FORM.docx
    STANDARD_DOCUMENTS_OF_OPEN_PROCEDURE__Toner.doc
    Dokumentet_e_tenderit_-_blerje tonera.doc
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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