Open Procurement Albania

“Blerje kompjuterash dhe pajisje elektronike’’

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

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object “Blerje kompjuterash dhe pajisje elektronike’’
Burimi i financimit: Buxheti i Bashkisë Fier
Reference No. REF-65070-10-15-2025
CPV Code 30213300-8 - Kompjutera desktop, 30232110-8 - Printer laser, 30121100-4 - Fotokopjuese,
Estimated / Ceiling Value ALL without VAT 10 756 652,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 16-10-2025
Last date of Submitted Documents 31-10-2025
Tender Held Date 31-10-2025
No. of Bidders 10
Bidders 1. Advanced Business Solutions - ABS SHPK
2. ATOM SHPK
3. BNT ELECTRONICS SHPK
4. ELECTRON ALBANIA 2008 SHPK
5. InfoSoft Office SHPK
6. INFOSOFT SYSTEMS SHPK
7. INSTANT.AL SHPK
8. OPTIMA COMMUNICATION SHPK
9. PC STORE SHPK
10. XPERT SYSTEMS
Successful Bidder /Supplier / Provider
  • INSTANT.AL
  • The winning bid ALL without vat 4 150 500,00
    Bidder Announcement date 21-11-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 45 Dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 2 operatore

    1. OE Advanced Business Solutions – ABS shpk Nuk ka paraqitur dokumentacion të rregullt konform kërkesave të kualifikimit të kërkuara në DST, konkretisht nuk permbush piken 2.2.1.

    2. OE ELECTRON ALBANIA 2008 SHPK Nuk ka paraqitur dokumentacion të rregullt konform kërkesave të kualifikimit të kërkuara në DST, konkretisht nuk permbush piken 2.2.1.

    3. OPTIMA COMMUNICATION SHPK me NUIS K71903025A, skualifikohet pasi ka paraqitur ofertë ekonomike anomalisht të ulët.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • 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"

    Blerje kompjuterash dhe pajisje elektronike

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Bashkia Fier
    Tender object Blerje kompjuterash dhe pajisje elektronike
    Burimi i financimit: Buxheti i Bashkisë Fier
    Reference No. REF-51407-06-17-2025
    CPV Code
    Estimated / Ceiling Value ALL without VAT 10 756 652,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 18-06-2025
    Last date of Submitted Documents 03-07-2025
    Tender Held Date 03-07-2025
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Fier REF-51407-06-17-2025
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Blerje kompjuterash dhe pajisje elektronike

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Bashkia Fier
    Tender object Blerje kompjuterash dhe pajisje elektronike

    Burimi i financimit: Buxheti i Bashkisë Fier
    Reference No. REF-46646-04-30-2025
    CPV Code
    Estimated / Ceiling Value ALL without VAT 10 756 652,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 02-05-2025
    Last date of Submitted Documents 19-05-2025
    Tender Held Date 19-05-2025
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Jo më vonë se 30 ditë nga nënshkrimi i kontratës
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme;
    Additions
    Transaction / Actual Spending
  • 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"

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