Open Procurement Albania

Pajisje zyre

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

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object Pajisje zyre
Burimi i financimit: Buxheti i Bashkisë Korçë
Reference No. REF-51446-06-17-2025
Estimated / Ceiling Value ALL without VAT 1 533 320,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 18-06-2025
Last date of Submitted Documents 30-06-2025
Tender Held Date 30-06-2025
No. of Bidders 14
Bidders 1. ZDRAVA 07
2. MUCA
3. SHAGA.
4. Pro Invest General
5. InfoSoft Office
6. Gjenerali Shpk
7. Bajro Bros
8. GE-D
9. ERZENI/SH
10. 2AK Group
11. Ilir Kaso
12. AK GREEN KONSTRUKSION
13. Albanian Furniture Office sh.p.k
14. "RO -AL"
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 1 047 000,00
    Bidder Announcement date 09-07-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 20 Dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. ZDRAVA 07 L34131401F Mbas llogaritjeve te bera u konstatua se oferta eshte me cmim anomalisht te ulet.

    2. MUCA K01421002H Mbas llogaritjeve te bera u konstatua se oferta eshte me cmim anomalisht te ulet.

    3. SHAGA. J96822229J Mbas llogaritjeve te bera u konstatua se oferta eshte me cmim anomalisht te ulet.

    3. Pro Invest General M51607040I Operatori Ekonomik nuk ka paraqitur Formularin Permbledhes te Vetedeklarimit sipas Shtojces 9, dhe nuk ka dorëzuar sigurimin e ofertës sipas shtojces 4.

    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"

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