Open Procurement Albania

Blerje kancelarie për Bashkinë Divjakë

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Divjakë
Procuring Authority / Buyer Bashkia Divjake
Tender object Blerje kancelarie për Bashkinë Divjakë
Reference No. REF-62087-04-12-2018
Estimated / Ceiling Value ALL without VAT 2 381 995,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-04-2018
Last date of Submitted Documents 23-04-2018
Tender Held Date 23-04-2018
No. of Bidders 4
Bidders ADASTRA Shpk
Adenis kastrati kastrati
EURO OFFICE Shpk
Infosoft office Shpk
Successful Bidder /Supplier / Provider
  • EURO OFFICE
  • The winning bid ALL without vat 1 930 364,00
    Bidder Announcement date 16-05-2018
    Award and Contract Amount ALL with VAT 2316436.8
    Contract date 22-05-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem per arsyet e percaktuara:
    1. “ADASTRA” Shpk
    a. Nuk ka paraqitur mostra per asnje nga zerat e preventivit; b. Nuk eshte paraqitur Deklarata e permbushjes se specifikimeve teknike.
    2. Adenis kastrati kastrati
    a. Ka paraqitur mostra per disa nga zerat e preventivit dhe nuk jane paraqitur te gjitha materialet ; b. Ne lidhje me bojrat e printerave, jane paraqitur mostra per secilen prej tyre por ato nuk jane ne perputhje me specifikimet teknike te percaktuara ne DST; c. Faturat e paraqitura per plotesimin e kriterit "Pune e ngjashme" jane te parregullta; d. Vertetimet e tatimeve jane jashte afatit te vlefshmerise.
    3. Infosoft Office” Shpk
    Ka paraqitur mostra vetem per disa nga zerat e preventivit .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO OFFICE viti 2012-2013
    Monitor treasury transaction for EURO OFFICE viti 2014
    Monitor treasury transaction for EURO OFFICE viti 2015-2018
    Monitor treasury transaction for EURO OFFICE viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.21 - DT.28-05-2018

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