Open Procurement Albania

Blerje pajisje kompjuterike

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punetoreve te Qytetit Tirane
Tender object Blerje pajisje kompjuterike
Reference No. REF-13552-03-13-2019
Estimated / Ceiling Value ALL without VAT 1 666 082,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-03-2019
Last date of Submitted Documents 25-03-2019
Tender Held Date 25-03-2019
No. of Bidders 4
Bidders PC STORE
BNT ELECTRONICS
DIVITECH
PAERA
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 1 069 000,00
    Bidder Announcement date 10-04-2019
    Award and Contract Amount ALL with VAT 1282800
    Contract date 16-04-2019
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:

    1- PAERA” sh.p.k :
    • Nuk përmban dokumentacionin e kërkuar referuar listës së kritereve të përgjithshme dhe të veçanta të pranimit/kualifikimit në mbështetje të Vendimit të Këshillit të Ministrave Nr.914 date 29.12.2014 “Per Miratimin e Rregullave te Prokurimit Publik“.
    • Nuk plotëson 2.2. Kapaciteti ekonomik dhe financiar.
    • Nuk plotëson 2.3. Kapaciteti teknik:
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PC STORE SHPK viti 2012-2013
    Monitor treasury transaction for PC STORE SHPK viti 2014
    Monitor treasury transaction for PC STORE SHPK viti 2015-2018
    Monitor treasury transaction for PC STORE SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.17 - DT.30-04-2019

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