Open Procurement Albania

Blerje bojra kancelari per zyrat per vitin 2019

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 Sh.A Ujesjelles Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje bojra kancelari per zyrat per vitin 2019
Reference No. REF-07583-02-12-2019
Estimated / Ceiling Value ALL without VAT 1 399 929,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 13-02-2019
Last date of Submitted Documents 26-02-2019
Tender Held Date 26-02-2019
No. of Bidders 6
Bidders 4 K shpk
Adastra shpk
Artan Llozana
Blueprint Technologies
Euro print shpk
Info soft office shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 771,771
    Bidder Announcement date 11-04-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Shoqeria “4 K” shp.k. - Nuk permbush piken 1/c te kritereve te vecanta te kualifikimit (vertetim OSHEE). Vertetimi I OSHEE eshte me date ne muajin janar dhe nuk verteton pagesen e muajit te fundit.
    - OE nuk ka paraqitur deklaraten e cilesise.

    2. Operatori ekonomik “ADASTRA” shpk :
    - nuk permbush piken 2.3.2 te kritereve te vecanta te kualifikimit, kapaciteti teknik (shtojca nr.9)
    - oferta ekonomike ka marzh gabimi me te madh se 2% e fondit limit.

    3. Operatori ekonomik “Artan Llozana” :
    - Nuk ka paraqitur asnje dokumentacion ekonomiko financiar teknik.
    5. Operatori ekonomik “Europrint” sh.p.k :
    - Piken 1/c te kritereve te vecanta te kualifikimit (vertetim OSHEE). Vertetimi I OSHEE eshte me date ne muajin janar dhe nuk verteton pagesen e muajit te fundit
    - Gjithashtu OE i mungon bilanci i vitit 2016 , ndersa bilanci 2015, vitit 2017 I mungon dokumentacioni konfirmimi nga drejtoria e tatimeve.
    - OE ka paraqitur fature tatimore pa firme dhe vule per furnizime te ngjashme.
    - Nuk ka paraqitur shtojcen 9 sipas pikes 2.3.2 “Specifikimet teknike” e miratuar nga operatori ekonomik (e firmosur dhe e vulosur)”
    - Nuk ka paraqitur shtojcen 10 sipas pikes 2.3.3 “Grafiku i Lëvrimit” ,e miratuar nga operatori ekonomik (e firmosur dhe e vulosur)”
    - Nuk ka paraqitur deklaraten per cilesine dhe origjinen e mallrave sipas pikes 2.3.4 “Operatori ekonomik ofertues duhet të paraqesë deklaratë për cilësinë dhe origjinën e mallrave, objekt i këtij prokurimi” te kapacitetit teknik.
    - OE nuk ka paraqitur mostrat diten e hapjes se tenderit sipas pikes 2.3.5 te kapacitetit teknik kerkuar ne dokumentat standarte te tenderit.
    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

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