Open Procurement Albania

Sistem i menaxhuar i printimit(SMP)

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 Albpetrol
Procuring Authority / Buyer
Tender object Sistem i menaxhuar i printimit(SMP)
Reference No. REF-76323-07-28-2023
Estimated / Ceiling Value ALL without VAT 5 870 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 31-07-2023
Last date of Submitted Documents 10-08-2023
Tender Held Date 10-08-2023
No. of Bidders 4
Bidders 1. “BNT ELECTRONICS” shpk
2. “InfoSoft Office” shpk,
3. “IN PRINT” shpk,
4. “RIKON-AL” shpk,
Successful Bidder /Supplier / Provider
  • “IN PRINT” SH.P.K
  • The winning bid ALL without vat 5 520 000,00
    Bidder Announcement date 22-08-2023
    Award and Contract Amount ALL with VAT 6624000
    Contract date 04-12-2023
    Planned Milestones of Contract / Start and End Date 12 muaj nga dorëzimi i pajisjeve
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomike te meposhtem:
    1. InfoSoft Office shpk, per arsye:
    -Nuk ka paraqitur certifikata per punonjesin Medrisi Kuka nuk eshte paraqitur asnje certifikate

    2. RIKON AL shpk, per arsye:
    -Ka paraqitur kataloget e pajisjeve te ofertuara, por nuk jane te perkthyer dhe noterizuar

    3. BNT ELECTRONICS shpk, per arsye:
    -Nuk ka paraqitur asnje dokumentacion tjeter ligjor, ekonomiko, financiar dhe teknik,
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 101 datë 18 Dhjetor 2023

    Më datë 28.08.2023, pranë Komisionit të Prokurimit Publik, është administruar ankesa e operatorit ekonomik “InfoSoft Office” SHPK e objekti i ankesës lidhet me vendimmarrjen e Komisionit të Vlerësimit të Ofertave mbi skualifikimin e ofertës të paraqitur nga operatori ekonomik “InfoSoft Office” SHPK.

    Më datë 08 .11.2023, Komisioni i Prokurimit Publik, pasi shqyrtoi informacionin e paraqitur vendosi:
    1. Të mos e pranojë ankesën e operatorit ekonomik “InfoSoft Office” SHPK
    2. Autoriteti kontraktor të korrigjojë vendimin e KVO-së për skualifikimin e operatorit ekonomik “InfoSoft Office” SHPK sipas konstatimeve të bëra në vendim.
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formular Ankimimi “InfoSoft Office” SHPK
    Formular Vendimi KPP

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