Open Procurement Albania

“Blerje toner dhe boje per vitin 2022”

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Tender object “Blerje toner dhe boje per vitin 2022”
Reference No. REF-31260-05-31-2022
Estimated / Ceiling Value ALL without VAT 1 388 399,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-06-2022
Last date of Submitted Documents 16-06-2022
Tender Held Date 16-06-2022
No. of Bidders 6
Bidders 1. Ervin Luzi
2. Blueprint Technologies
3. Colombo Sh.p.k
4. Infosoft Office
5. Marketing & Distribution
6. Librari Dyrrahu
Successful Bidder /Supplier / Provider
  • ERVIN LUZI
  • The winning bid ALL without vat 1 044 880,00
    Bidder Announcement date 27-06-2022
    Award and Contract Amount ALL with VAT 1253856
    Contract date 07-07-2022
    Planned Milestones of Contract / Start and End Date 5 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. Librari Dyrrahu, për këto arsye:
    - nuk eshte paraqitur ne diten e dorezimit te mostrave dhe nuk ka paraqitur asnje dokumentacion sipas kritereve te kerkuara.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERVIN LUZI viti 2012-2013
    Monitor treasury transaction for ERVIN LUZI viti 2014
    Monitor treasury transaction for ERVIN LUZI viti 2015-2018
    Monitor treasury transaction for ERVIN LUZI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 114 datë 22 Gusht 2022

    “Blerje toner dhe boje per vitin 2022”

    Procuring Authority / Buyer Local Unit Elbasan
    Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
    Tender object “Blerje toner dhe boje per vitin 2022”
    Reference No. REF-20267-02-22-2022
    Estimated / Ceiling Value ALL without VAT 1 388 399,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 23-02-2022
    Last date of Submitted Documents 07-03-2022
    Tender Held Date 07-03-2022
    No. of Bidders 5
    Bidders 1. Adenis Kastrati Kastrati
    2. Blueprint Technologies
    3. Colombo Sh.p.k
    4. Infosoft Office
    5. Marketing & Distribution
    Successful Bidder /Supplier / Provider
  • Adenis Kastrati
  • The winning bid ALL without vat 866 890,00
    Bidder Announcement date 21-04-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 5 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. Marketing & Distribution, për këto arsye:
    - OE ne diten e paraqitjes se mostrave per njerin nga artikujt konkretisht mostra e ardhur per printerin lexmark nuk perputhet me specifikimet e kerkuara. Eshte kerkuar MB2236ADW original toner ose B220XA0 6000 fq. Mostra e ardhur eshte B222H00, barcode 3464669038.
    Cancellation reason OE fitues Adenis Kastrati me nipt L51611004I nuk eshte paraqitur per nenshkrimin e kontrates. OE i renditur i dyti me OE i renditur i pari eshte me e madhe se vlera e sigurimit të ofertës të ofertuesit te pare.Pra AK nuk mund te vazhdoje proceduren per te kaluar tek OE i renditur i dyti, per kete arsye anullon proceduren e prokurimit.
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Adenis Kastrati viti 2012-2013
    Monitor treasury transaction for Adenis Kastrati viti 2014
    Monitor treasury transaction for Adenis Kastrati viti 2015-2018
    Monitor treasury transaction for Adenis Kastrati viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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