Open Procurement Albania

“Shërbim printimi dhe fotokopjimi për Universitetin Bujqësor të Tiranës”

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.

  • Lack of competition
  • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

Contracted Institution Centralized Purchasing Operator
Tenderer Institution
Tender object “Shërbim printimi dhe fotokopjimi për Universitetin Bujqësor të Tiranës”
Burimi i financimit: Buxheti i Shtetit
Reference No. REF-84343-05-05-2026
CPV Code 79810000-5 - Shërbime printimi,
Estimated / Ceiling Value ALL without VAT 2 195 291,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 06-05-2026
Last date of Submitted Documents 18-05-2026
Tender Held Date 18-05-2026
No. of Bidders 1
Bidders 1. “ADENIS KASTRATI” shpk
2. TE ELECTRONICS”
3. “PC STORE”
4. “Infosoft Office”
5. “AICOM”
6. “KALLFA”
7. “INSTANT.AL”
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 1 646 474,00
    Bidder Announcement date 05-06-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. “AICOM” NUIS: l51714014K Nuk përmbush kriterin e vecantë të kualifikimit, pikën 2, nënpikën 1, shkronjën a) pasi referuar dokumentacionit konstatohet se OE nuk ka ngarkuar në SPE Shtojcen 8 (Formularin përmbledhës i vetëdeklarimit.

    2. Operatori Ekonomik “KALLFA” NUIS: J71406006Q OE ka ngarkuar në SPE vetëm ekstraktin e regjistrit tregtar për të dhënat e subjektit “shoqëri me përgjegjësi të kufizuar dhe asnje dokument tjetër të kërkuar në dokumentat standarte të tenderit.

    3. Operatori Ekonomik “ADENIS KASTRATI” shpk me NUIS L51611004I Pas llogaritjeve rezultoi se oferta e paraqitur me vlere 1,344,800 e OE “ADENIS KASTRATI” p.f me Nipt L51611004I rezulton anomalisht e ulët.

    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-84343-05-05-2026
    Standard Tender Documents
    Bidder Announcement
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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