Loti I – “Blerje kancelarie”
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.
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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Loti I – “Blerje kancelarie”
Burimi i financimit: Bashkia Durrës |
|
Reference No. |
REF-39841-03-04-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 708 470,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-03-2025 |
|
Last date of Submitted Documents |
17-03-2025 |
|
Tender Held Date |
17-03-2025 |
|
No. of Bidders |
4 |
|
Bidders |
1. OE “MARKETING & DISTRIBUTION” shpk
2. OE “InfoSoft Office” shpk
3. OE “LIBRARI DYRRAHU” shpk
4. OE “IT Gjergji Kompjuter” shpk
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 569 999,00 |
|
Bidder Announcement date |
28-03-2025 |
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Award and Contract Amount ALL with VAT |
1 883 999 |
|
Contract date |
17-04-2025 |
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Planned Milestones of Contract / Start and End Date |
30 (tridhjetë)
ditë. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. OE “MARKETING & DISTRIBUTION” shpk, pasi oferta rezulton anomalisht e ulet.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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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
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Public Announcement Bulletin |
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