Open Procurement Albania

LOTI II-BOJE PRINTERI DHE FOTOKOPJE

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 Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object LOTI II-BOJE PRINTERI DHE FOTOKOPJE
Reference No. REF-00626-04-08-2024
Estimated / Ceiling Value ALL without VAT 973 267,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-04-2024
Last date of Submitted Documents 22-04-2024
Tender Held Date 22-04-2024
No. of Bidders 8
Bidders 1. “ Adenis Kastrati ” pf,
2. “ Colombo ” shpk
3. “ Blueprint Technologies ” shpk
4. “ InfoSoft Office ” shpk
5. “ Ervin Luzi ” pf
6. “ IT Gjergji Kompjuter ” shpk
7. “ Librari Dyrrahu ” shpk
8. “ MARKETING & DISTRIBUTION ” shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 587 000,00
    Bidder Announcement date 05-06-2024
    Award and Contract Amount ALL with VAT 704400
    Contract date 16-07-2024
    Planned Milestones of Contract / Start and End Date Nga data e lidhjes te kontrates deri ne 31.12.2024
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomike e meposhtem:
    1. “ Adenis Kastrati ” pf, per arsye:
    -Ka paraqitur oferte me cmim anomalisht te ulet

    2. “ Colombo ” shpk, per arsye:
    -Ka paraqitur oferte me cmim anomalisht te ulet

    3. “ Blueprint Technologies ” shpk, per arsye:
    -Ka paraqitur oferte me cmim anomalisht te ulet

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 40 datë 22 Korrik 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak

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