Open Procurement Albania

Loti I: Blerje materiale kancelarie për Bashkinë e Tiranës për vitin 2018,

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 Tirane
Tender object Loti I: Blerje materiale kancelarie për Bashkinë e Tiranës për vitin 2018,
Reference No. REF-52667-02-28-2018
Estimated / Ceiling Value ALL without VAT 11 148 366,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 01-03-2018
Last date of Submitted Documents 26-03-2018
Tender Held Date 26-03-2018
No. of Bidders 4
Bidders Infosoft Office Shpk
Interlogistic Shpk
IT Gjergji Kompjuter Shpk
Marketing & Distribution Shpk
Successful Bidder /Supplier / Provider
  • IT Gjergji Kompjuter
  • The winning bid ALL without vat 10,761,779
    Bidder Announcement date 03-05-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikur ofertuesit e mëposhtëm :
    1. Oferta e paraqitur nga Operatori ekonomik “Infosoft Office” Shpk
    Nuk ka paraqitur mostra për zërat 64 (USB 16GB, 3.0, zërin 95 (rul termik 80 x 70) dhe zërin 100 (letër ngjyrë pana A-4 160 gr/m2.
    2. Oferta e paraqitur nga Operatori ekonomik “Interlogistic” Shpk
    Nuk ka paraqitur mostra për zërat 68,69, 70, 78, 106, 107, 109, 110, ndërsa për zërin 104 ku është kërkuar të paraqitet Letër A 4 120g/m3 është paraqitur mostra letër A4 160g/m3.
    3. Oferta e paraqitur nga Operatori ekonomik “Marketing &Distribution” Shpk
    Nuk ka paraqitur mostrat sipas artikujve të përcaktuar në preventivin e vënë në dispozicion nga Autoriteti Kontraktor, Bashkia Tiranë.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for IT Gjergji Kompjuter viti 2012-2013
    Monitor treasury transaction for IT Gjergji Kompjuter viti 2014
    Monitor treasury transaction for IT Gjergji Kompjuter viti 2015-2018
    Monitor treasury transaction for IT Gjergji Kompjuter viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.07-05-2018
    Signing of the Contract

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