Open Procurement Albania

Kontrate ne baze te nje Marreveshje kuader: Blerje tonerash per printera dhe fotokopje per njesite shpenzuese te Universitetit te Mjekesise, Tirane

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 University of Medicine, Tirana
Tenderer Institution University of Medicine, Tirana
Tender object Kontrate ne baze te nje Marreveshje kuader: Blerje tonerash per printera dhe fotokopje per njesite shpenzuese te Universitetit te Mjekesise, Tirane.
Kontrate 1 date 28.08.2019.
Reference No. REF-28686-06-28-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date 01-07-2019
Last date of Submitted Documents 11-07-2019
Tender Held Date 11-07-2019
No. of Bidders 3
Bidders Infosoft office
Bt Solutions
BNT Electronics
Successful Bidder /Supplier / Provider
  • BNT Electronics SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 07-08-2019
    Award and Contract Amount ALL with VAT 1 092 120,00
    Contract date 28-08-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje më datë 11.07.2019 .
    Të s’kualifikuar dhe arsyet e skualifikimit përkatëse:

    1. Operatori ekonomik, “Bt Solutions “shpk :
    - nuk ka plotësuar të gjitha kriteret e kërkuara sipas Dokumentave Standarte të Tenderit (DST), konkretisht shtojca 8 e DST Kriteret e vecanta të kualifikimit pika 5.Oferta teknike, pasi ofertuesit në fjalë i mungonin 2 mostra të mallrave objekt prokurimi, konkretisht, Genuine toner toshiba e Studio 166/1 dhe Genuine toner toshiba e Studio2006.

    2. Operatori ekonomik“Infosoft office “ shpk:
    - Nuk ka paraqitur ofertë ekonomike dhe asnjë lloj dokumentacioni tjetër të kërkuar sipas kritereve të Dokumentave Standarte të Tenderit (DST).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BNT Electronics SHPK viti 2012-2013
    Monitor treasury transaction for BNT Electronics SHPK viti 2014
    Monitor treasury transaction for BNT Electronics SHPK viti 2015-2018
    Monitor treasury transaction for BNT Electronics SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Universiteti i Mjekësisë Tiranë REF-28686-06-28-2019
    Announcement of Procurement
    Bidder Announcement Nr. 32 datë 13 Gusht 2019
    Signing of the Contract Nr. 36 datë 09 Shtator 2019