Open Procurement Albania

Blerje Boje Printeri, Aksesore, Kompjuter, Kancelari, per nevojat e Bashkise Rrogozhine

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 Rrogozhinë
Procuring Authority / Buyer Bashkia Rrogozhine
Tender object Blerje Boje Printeri, Aksesore, Kompjuter, Kancelari, per nevojat e Bashkise Rrogozhine
Reference No. REF-29396-10-11-2017
Estimated / Ceiling Value ALL without VAT 4 174 050,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 12-10-2017
Last date of Submitted Documents 20-10-2017
Tender Held Date 20-10-2017
No. of Bidders 3
Bidders Infosoft Office SHPK
M.B.Kurti SHPK
Colombo SHPK
Successful Bidder /Supplier / Provider
  • Sinani Trading  SHPK ( ish M B KURTI shpk)
  • The winning bid ALL without vat 4 152 000,00
    Bidder Announcement date 06-11-2017
    Award and Contract Amount ALL with VAT 4982400
    Contract date 10-11-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem:
    1. Infosoft Office, shpk ,me nr. Nipti: J62426002Q
    a. Pas verifikimit rezultoi se nuk ka paraqitur, ne oren 11.00, mostrat e paisjeve te cilat jane: kompjuter dhe printer
    2. Colombo, shpk ,me nr. Nipti: K36608208V
    a. Nuk u paraqit ne tender bashke me mostrat e artikujve sipas preventivit.
    b. Gjithashtu ky operator nuk plotesonte kerkesat per kualifikim ne pikat e meposhtme te kriterve te vecanta: 2.2 Kapaciteti Financiar, germa a) dhe 2.2, germa c)
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.45 - DT.13-11-2017
    Signing of the Contract NR.46 - DT.20-11-2017

    Blerje Bojë Printeri, Aksesorë, Kompjuter, Kancelari, për nevojat e Bashkisë Rrogozhinë

    Procuring Authority / Buyer Local Unit Rrogozhinë
    Procuring Authority / Buyer Bashkia Rrogozhinë
    Tender object Blerje Bojë Printeri, Aksesorë, Kompjuter, Kancelari, për nevojat e Bashkisë Rrogozhinë
    Reference No. REF-27883-09-27-2017
    Estimated / Ceiling Value ALL without VAT 4 174 050,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 29-09-2017
    Last date of Submitted Documents 09-10-2017
    Tender Held Date 09-10-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Arsyeja e anullimit dhe heqje nga sistemi i prokurimit publik, te procedures ne fjale, eshte sepse operatoret ekonomik jane ankuar per disa pika te kritereve per kualifikim dhe kerkesa e tyre eshte pranuar dhe vleresuar e drejte pjeserisht, gjithashtu jane bere disa modifikime ne preventivin e hedhur ne sistem dhe ato do te pasqyrohen.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.41 - DT.16-10-2017

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