Open Procurement Albania

Blerje kancelari për Administratën e Bashkisë Krujë

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 Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Blerje kancelari për Administratën e Bashkisë Krujë
Reference No.  REF-14280-05-22-2017
Estimated / Ceiling Value ALL without VAT 1 054 163,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 23-05-2017
Last date of Submitted Documents 02-06-2017
Tender Held Date 02-06-2017
No. of Bidders 3
Bidders Mega Plast-2L Shpk - Infosoft Office Shpk - Albamedia Shpk
Successful Bidder /Supplier / Provider
  • MEGA-PLAST-2L
  • The winning bid ALL without vat 680 710,00
    Bidder Announcement date 05-06-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar ofertuesi i mëposhtëm: 1.“Albamedia” sh.p.k, Ne piken 2.3.2 te dokumentave standarte te tenderit eshte kerkuar qe operatoret ekonomike pjesemarres duhet qe malli i tyre te jete i certifikuar me certifikate ISO 9001-2008. Subjekti ne kundershtim me DST-ne nuk e ka paraqitur kete certifikate. Deklarata nga operatori ekonomik per cilesine dhe origjinen e mallrave eshte paraqitur me mangesi sepse nuk eshte cilesuar vendi i origjines. Faturat tatimore te shitjes te paraqitura per plotesimin e kushtit per punet e ngjashme deri ne 40 % te vleres se fondit limit, ne te cilen eshte percaktuar shuma dhe sasia e mallrave te furnizuara nuk jane paraqitur origjinale dhe as fotokopje te noterizuara, ne kundershtim kjo me kriterin e parashikuar ne dokumentat standarte te tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013
    Monitor treasury transaction for MEGA-PLAST-2L viti 2014
    Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018
    Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract

    Privacy Policy

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