Open Procurement Albania

“Blerje Materiale Për Funksionimin E Pajisjeve Të Zyrës (Bojë Printeri, Fotokopje)”

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 Agjencia e Parqeve dhe Rekreacionit
Procuring Authority / Buyer Local Unit Tiranë
Tender object “Blerje Materiale Për Funksionimin E Pajisjeve Të Zyrës (Bojë Printeri, Fotokopje)”
Reference No. REF-42228-09-19-2022
Estimated / Ceiling Value ALL without VAT 1 083 217,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-09-2022
Last date of Submitted Documents 07-11-2022
Tender Held Date 07-11-2022
No. of Bidders 7
Bidders 1.“InfoSoft Office” shpk
2. “ADD Print” shpk
3.“Blueprint Technologies” shpk
4. “MARKETING &DISTRIBUTION” Sh.p.k
5. “READ 2000” shpk
6. “PC STORE” Sh.p.k
7. “COLOMBO” shpk
Successful Bidder /Supplier / Provider
  • ADD PRINT
  • The winning bid ALL without vat 644 800,00
    Bidder Announcement date 21-11-2022
    Award and Contract Amount ALL with VAT 773760
    Contract date 24-04-2023
    Planned Milestones of Contract / Start and End Date 15 (pesëmbëdhjetë ) dite nga data e nenshkrimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. InfoSoft Office shpk, per arsye:
    -Nuk i ploteson kriteret e vecanta te percaktuara ne DST. Kritere teknike Pika 2.3.4 dhe Pika 2.3.5 Paraqitja e mostrave per produktin 11/s ka daten e skadences 04/07/2022 , ne momentin e hapjes se ofertave kjo boje rezulton e pavlefshme. Bojrat nuk jane OEM.

    2. Blueprint Technologies shpk, per arsye:
    -Nuk i ploteson kriteret e vecanta te percaktuara ne DST. Kritere teknike Pika 2.3.5 Paraqitja e mostrave . Pervec Mostrat se paraqitu 953 XL e cila eshte ne rregull , mostrat e tjera jane ne kuti dhe te loguara te te njejtit prodhues por nuk permajne hologramen si dhe kodi 12 shifror te autentifikimit qe ky prodhues perdor. Mostrat e ketij operatori nuk jane OEM

    3. PC STORE Sh.p.k, per arsye:
    -Nuk i ploteson kriteret e veçanta te percaktuara ne DST. Kapaciteti financiar pika 2.2.1 mungon vertetimi i xhiros vjetore per 3(tre) vitet
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 39 datë 2 Maj 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data