Open Procurement Albania

Shërbim i printimit dhe zarfimit të faturave për nevoja të UKD

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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 Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Shërbim i printimit dhe zarfimit të faturave për nevoja të UKD
Reference No. REF-23095-03-25-2022
Estimated / Ceiling Value ALL without VAT 7 945 020,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-03-2022
Last date of Submitted Documents 11-04-2022
Tender Held Date 11-04-2022
No. of Bidders 3
Bidders 1. “ALBDESIGN PSP” Shpk
2. “INPRESS” Shpk & “INTERLOCISTIC” shpk
3. “ADEL CO”Shpk
Successful Bidder /Supplier / Provider
  • “Adel CO” sh.p.k
  • The winning bid ALL without vat 7 807 606,00
    Bidder Announcement date 25-07-2022
    Award and Contract Amount ALL with VAT 9369127
    Contract date 26-07-2022
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Vendim kpp Nr. 670/2022 dhe 670/2022
    Janë skualifikuar operatorët ekonomik:
    1. “ALBDESIGN PSP” Shpk, për këto arsye:
    - Nuk ka kartele teknike per makinerite sipas fatureve: Nr.91293 “Makineri Printimi Dixhital me ngjyraXeiko” dhe Nr.91294 “Makineri Printimi Dixhital me ngjyra Xeikon”.
    2. “INPRESS” Shpk & “INTERLOCISTIC” shpk, për këto arsye:
    - nuk kane paraqitur fature apo dokument zhdoganimi per kamerat e sigurise CCTV.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 108 datë 8 Gusht 2022
    Appeals and Decisions of the PPA

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