Open Procurement Albania

Blerje lodra ne funksion te aktivitetit te lire te femijeve

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 Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane
Tender object Blerje lodra ne funksion te aktivitetit te lire te femijeve
Reference No. REF-11666-07-01-2024
Estimated / Ceiling Value ALL without VAT 7 164 583,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 02-07-2024
Last date of Submitted Documents 12-07-2024
Tender Held Date 12-07-2024
No. of Bidders 4
Bidders 1.“Luljeta Zanaj” p.f
2.“InfoSoft Office” sh.p.k
3.“Falgeo” sh.p.k
4. “MUCA” sh.p.k
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 6 164 269,00
    Bidder Announcement date 23-09-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Nga data e nënshkrimit të kontratës deri në 31.12.2024.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    1. “MUCA” sh.p.k, per arsye:
    - Ka paraqitur vetem ektraktin e QKB dhe asnje dokument tjeter ne permbushje te kritereve te kerkuara (pa oferte ekonomike).

    2. “Luljeta Zanaj” p.f, , per arsye:
    -Në zbatim të Vendimit të KPP me Nr. 1192/2024, datë 04.09.2024.
    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
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formulari i Njoftimit te Fituesit (paraprak)
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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