Open Procurement Albania

Blerje materiale kancelarie dhe te ngjashme

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 Durrës
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A
Tender object Blerje Materiale Kancelarie dhe te ngjashme
Reference No. REF-15872-08-09-2024
Estimated / Ceiling Value ALL without VAT 7 999 967,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 12-08-2024
Last date of Submitted Documents 23-08-2024
Tender Held Date 23-08-2024
No. of Bidders 4
Bidders 1. LIBRARI DYRRAHU
2. Marketing & Distribution sh.p.k
3. IT GJERGJI KOMPJUTER SH.P. K
4. InfoSoft Office SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 7 691 154,00
    Bidder Announcement date 18-10-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Lëvrimi i mallit do të jetë 30 ditë nga lidhja e kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomik e meposhtem:
    1. "IT GJERGJI KOMPJUTER", per arsye:
    -Kriteret te tjera te vecanta per kualifikim pika 2.4.1 pasi: Nuk ka paraqitur ISO 9706 ose ekuivalente te prodhuesit per produktin e kerkuar ne DST, pasi dhe deklarata e paraqitur nga prodhuesi nuk eshte e vulosur.
    -Kriteret te tjera te vecanta per kualifikim pika 2.4.2 pasi: autorizimi i prodhuesit per operatorin nuk eshte i plotesuar me te dhenat e kerkuara ne DST.

    2. " LIBRARI DYRRAHU ", per arsye:
    -Kriteret te tjera te vecanta per kualifikim pika 2.4.1 pasi: Nuk ka paraqitur ISO 9706 ose ekuivalente te prodhuesit per produktin e kerkuar ne DST, gjithashtu dhe skeda teknike nuk permbush kriteret e kerkuara ne DST.

    3. " MARKETING & DISTRIBUTION sh.p.k ", per arsye:
    -Kriteret te tjera te vecanta per kualifikim pika 2.4.1 pasi: Nuk ka paraqitur ISO 9706 ose ekuivalente te prodhuesit per produktin e kerkuar ne DST.
    -Kriteret te tjera te vecanta per kualifikim pika 2.4.3 pasi: Mostra e paraqitur ” Leter A4 e bardhe 80 gr/m2” diten e hapjes se ofertave nuk eshte paraqitur sipas specifikimeve teknike te kerkuara ne DST pasi letra eshte paraqitur 75 gr/m2.
    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"
    Formular i Njoftimit te Fituesit Paraprak

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