Open Procurement Albania

Loti i I-rë: “Blerje Letër fotokopje A4”

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 Sh.A Posta Shqiptare
Procuring Authority / Buyer
Tender object Loti i I-rë: “Blerje Letër fotokopje A4”
Burimi i financimit: Të ardhurat e shoqërisë
Reference No. REF-88024-05-29-2026
CPV Code 30197630-1 - Letër printimi,
Estimated / Ceiling Value ALL without VAT 19 465 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 01-06-2026
Last date of Submitted Documents 03-07-2026
Tender Held Date 03-07-2026
No. of Bidders 4
Bidders 1. “InfoSoft Office” sh.p.k,
2. “MARKETING & DISTRIBUTION” sh.p.k.
3. “LIBRARI DYRRAHU” sh.p.k,
4. “O F F I C E CENTER” sh.p.k,
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 17 895 900,00
    Bidder Announcement date 05-08-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrja janë skualifikuar Ofertuesit e mëposhtëm:

    1. Operatori ekonomik “MARKETING & DISTRIBUTION” sh.p.k, në verifikimin fizik të mostrave u konstatuan mangësi.

    2. Operatori ekonomik “O F F I C E CENTER” sh.p.k, në verifikimin fizik të mostrave u konstatuan mangësi: Në Kriteret e Veçanta të Kualifikimit, pika 2.3.6 për Kapacitetin Teknik, , të DST-së.

    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
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "

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