Open Procurement Albania

Loti 3 “Blerje Tonera për Ministrinë e Financave dhe Ekonomisë dhe institucionet e vartësise”

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 State Agency of Centralized Procurement
Tenderer Institution State Agency of Centralized Procurement
Tender object Loti 3 “Blerje Tonera për Ministrinë e Financave dhe Ekonomisë dhe institucionet e vartësise”
Reference No. REF-00450-07-07-2021
Estimated / Ceiling Value ALL without VAT 60 967 172,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 08-07-2021
Last date of Submitted Documents 15-10-2021
Tender Held Date 15-10-2021
No. of Bidders 2
Bidders 1. “MARKETING & DISTRIBUTION” SHPK
2. “INFOSOFT” OFFICE SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 24 498 977,00
    Bidder Announcement date 04-04-2022
    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 Ka pasur ankesa. Marrë përgjigjigje me vendimin e KPP Nr. 244/2022, Datë 10.03.2022
    Janë skualifikuar operatorët ekonomik:
    1. “MARKETING & DISTRIBUTION” SHPK, për këto arsye:
    - nuk permbush pikën 7, seksioni 2.3 i Kapacitetit Teknik, të Kritereve të Vecanta për Kualifikim, pasi nuk ka paraqitur katalogë/ broshurë ku të shprehet qartë secili lloj i tonerit që oferton (sipas tonerave të përcaktuar në tabelën e përgjithshme, Shtojca 6).
    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 Agjencia Shtetërore e Prokurimeve të Përqëndruara REF-00450-07-07-2021
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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