Blerje Tonera per nevojat e Bashkise Diber, 2019.
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 Dibër | ||||||||||
| Procuring Authority / Buyer | Bashkia Peshkopi | ||||||||||
| Tender object | Blerje Tonera per nevojat e Bashkise Diber, 2019. | ||||||||||
| Reference No. | REF-21192-05-09-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 10-05-2019 | ||||||||||
| Last date of Submitted Documents | 20-05-2019 | ||||||||||
| Tender Held Date | 20-05-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
InfoSoft Office KASTRIOT VORFI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 184 500,00 | ||||||||||
| Bidder Announcement date | 19-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1421400 | ||||||||||
| Contract date | 05-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka patur ankesa. Jane skualifikuar ofertuesit e mëposhtëm: 1. InfoSoft Office : •Nuk ka paraqitur ne SPE dokumet per likuidim te taksave vendore per sipas vendeve te ushtrimit te aktivitetit te QKB-se me adrese : Tirane njesia administrative nr.2, rruga “Murat Toptani”, Godina Gjergji Center Tirane Mihal Druri 36/1. •Nuk ka paraqitur te gjitha mostrat e kerkuara nga Autoriteti Kontraktor sipas preventivit , me konkretisht : Sharp AR-5316E , XEROX Work Centre3045 ,Canon LBP 2900. •Nuk ka paraqitur te gjitha mostrat origjinale, konkretisht Ricoh SP-201N nuk eshte orgjinale pasi nuk permban asnje shenje sigurie ,amballazhimi I prodhuesit , Pulla e sigurise e prodhuesit ,HP LASERjet P1102 nuk eshte orgjinale pasi nuk permban asnje shenje sigurie ,amballazhimi I prodhuesit , Pulla e sigurise e prodhuesit, Toshiba E165 nuk eshte orgjinale pasi nuk permban asnje shenje sigurie ,amballazhimi I prodhuesit , Pulla e sigurise e prodhuesit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KASTRIOT VORFI viti 2014 Monitor treasury transaction for KASTRIOT VORFI viti 2015-2018 Monitor treasury transaction for KASTRIOT VORFI viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Dibër REF-21192-05-09-2019
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