Open Procurement Albania

Blerje materiale kancelarie, letër, bojra për printera, fotokopje dhe plotera për Bashkinë e Tiranës për vitin 2017

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 Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Blerje materiale kancelarie, letër, bojra për printera, fotokopje dhe plotera për Bashkinë e Tiranës për vitin 2017
Reference No. REF-12498-05-11-2017
Estimated / Ceiling Value ALL without VAT 15 052 388,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 12-05-2017
Last date of Submitted Documents 06-06-2017
Tender Held Date 06-06-2017
No. of Bidders 4
Bidders IT GJERGJI KOMPJUTER shpk K81503063B - INTERLOGISTIC shpk K21605003M - Colombo shpk K36608208V - Infosoft Office shpk J62426002Q
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 14 599 711,00
    Bidder Announcement date 18-07-2017
    Award and Contract Amount ALL with VAT 17519653.2
    Contract date 20-07-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Janë s'kualifikuar ofertuesit e mëposhtëm: 1. IT GJERGJI KOMPJUTER shpk K81503063B s’kualifikohet për shkak se: a. Ka një vlere anomalish te ulet, 2. Interlogistic shpk K21605003M për shkak se: a. Mungesë ne dokumentacionin e taksave vendore, b. Nuk ka paraqitur mostra për preventiv te kërkuara ne DST, 3. Colombo shpk K36608208V s’kualifikohet për shkak se: a. Mungesa ne mostrat e kërkuar për preventiv.
    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 NR.29 - DT.24-07-2017
    Signing of the Contract NR.30 - DT.31-07-2017

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