Open Procurement Albania

Furnizim me lëndë të parë letër shtypi dhe letër me elemente sigurie

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
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer Shtypshkronja e Letrave me Vlere
Procuring Authority / Buyer Shtypshkronja e Letrave me Vlere
Tender object Furnizim me lëndë të parë letër shtypi dhe letër me elemente sigurie

Burimi i financimit: Vetëfinacim
Reference No. REF-34423-12-23-2024
Estimated / Ceiling Value ALL without VAT 38 901 100,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 24-12-2024
Last date of Submitted Documents 23-01-2025
Tender Held Date 23-01-2025
No. of Bidders 2
Bidders 1. Operatori ekonomik OFFICE PAPER SH.P.K
2. Operatori ekonomik ALGRAFIKA SH.P.K
Successful Bidder /Supplier / Provider
  • OFFICE PAPER
  • The winning bid ALL without vat 31 439 440,00
    Bidder Announcement date 26-02-2025
    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. ALGRAFIKA SH.P.K, pasi nuk plotëson pikën 1,ç) të Kritereve të Përgjithshme të kualifikimit në Shtojcën 8 te DST.
    *Ne pritje te perfundimit te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for OFFICE PAPER viti 2012-2013
    Monitor treasury transaction for OFFICE PAPER viti 2014
    Monitor treasury transaction for OFFICE PAPER viti 2015-2018
    Monitor treasury transaction for OFFICE PAPER viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formular "I njoftimit të fituesit, pas publikimit të të cilit fillojnë afatet e ankimimit "

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