Open Procurement Albania

Shërbim me kancelari dhe shtypshkrime për administratën e Bashkisë Durrës

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 Durrës
Procuring Authority / Buyer Bashkia Durres
Tender object Shërbim me kancelari dhe shtypshkrime për administratën e Bashkisë Durrës
Reference No. REF-34467-11-16-2017
Estimated / Ceiling Value ALL without VAT 5 096 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-11-2017
Last date of Submitted Documents 30-11-2017
Tender Held Date 30-11-2017
No. of Bidders 3
Bidders ERVIN LUZI
ADASTRA
InfoSoft Office SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 4 700 111,00
    Bidder Announcement date 21-12-2017
    Award and Contract Amount ALL with VAT 5640133
    Contract date 28-12-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Te s’kualifikuar: 1. ERVIN LUZI
    Per arsyet e meposhtme:
    Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit e konkretisht:
    - Per kriterin e kerkuar ne DT; Furnizime të ngjashme në një vlerë prej 2000000 lekë, të realizuara gjatë tre viteve të fundit të aktivitetit të operatorit.
    2. ADASTRA
    Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit pasi ka paraqitur vetem Formularin e Ofertës, sipas Shtojcës 1 dhe asnje dokument tjeter.
    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.51 - DT.26-12-2017
    Signing of the Contract NR.52 - DT.29-12-2017

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