Open Procurement Albania

Loti I:“Blerje materiale kancelarie për KESH sh.a”.

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 all competitive operators except the winner

Procuring Authority / Buyer Sh.A Korporata Elektroenergjitike Shqiptare Tirane
Procuring Authority / Buyer
Tender object Loti I:“Blerje materiale kancelarie për KESH sh.a”.
Reference No. REF-30101-05-19-2022
Estimated / Ceiling Value ALL without VAT 5 179 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-05-2022
Last date of Submitted Documents 31-05-2022
Tender Held Date 31-05-2022
No. of Bidders 3
Bidders 1. “Librari Dyrrahu” sh.p.k
2. “Marketing & Distribution” sh.p.k
3. “Infosoft Office” sh.p.k
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 4 765 038,00
    Bidder Announcement date 20-06-2022
    Award and Contract Amount ALL with VAT 5718046
    Contract date 19-07-2022
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. “Librari Dyrrahu” sh.p.k, për këto arsye:
    - Nuk plotëson kriterin për kualifikim pika 2.3.5. Mostra e paraqitur për artikullin Zëri Nr.42 nuk plotëson specifikimet teknike të kërkuara të cilat janë: “Mbajtëse kancelarie metalike me katër vende. Material rrjete metalike me bazë druri, me katër ndarje (e përshtatshme për vendosjen e stilolapsa /lapsa / pronote /kapse)”.
    2. “Marketing & Distribution” sh.p.k, për këto arsye:
    - ka paraqitur ofertë anomalisht të ulët.
    Cancellation reason
    Additions Buletini i Lidhjes se Kontrates: Buletini Nr. 102 datë 25 Korrik 2022
    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

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