Open Procurement Albania

Blerje materiale/lodra per ambjente rekreative per femije

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 Vlorë
Procuring Authority / Buyer Bashkia Vlore
Tender object Blerje materiale/lodra per ambjente rekreative per femije
Burimi i financimit: Buxheti i Bashkise
Reference No. REF-75865-02-11-2026
CPV Code 37520000-9 - Lodra,
Estimated / Ceiling Value ALL without VAT 12 497 619,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 12-02-2026
Last date of Submitted Documents 02-03-2026
Tender Held Date 02-03-2026
No. of Bidders 6
Bidders 1. Bajro Bros
2. DIXHI PRINT - AL
3. SARK
4. ARTEO 2018
5. IT Gjergji Kompjuter
6. InfoSoft Office
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 9 373 214,00
    Bidder Announcement date 24-03-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1- Operatori ekonomik : Bajro Bros me Nipt M11313029O Vlera e ofruar/ Totali i çmimeve për njësi dhe vlera e pritshme e kontratave: 0 ( zero ) lekë pa TVSH;Operatori Ekonomik Bajro Bros nuk ploteson asnje prej kritereve te kerkuara ne procesverbal argumentimi.

    2- Operatori ekonomik : DIXHI PRINT - AL me NIPT K72210003J Nuk ka paraqitur kontrata te ngjashme sipas pikes 2.3.1 Vleresim Teknik Operatori ekonomik nuk ka paraqitur asnje kontrate te ngjashme sipas kriterit 2.3.1, per kapacitetin teknik. Nuk ka paraqitur preventivin me cmimet.

    3- Operatori ekonomik : SARK , me NIPT K52531415H Vlera e kontrates se ngjashme eshte me e vogel se 30% e vleres se perllogaritur te kontrate qe prokurohet dhe kontratat e ngjashme me entet shteterore jane te viti 2022 pra jo te tre viteve te fundit nga data e shpalljes se njoftimit te kontratres.

    4. Operatori ekonomik : ARTEO 2018 me NIPT L82523203F Nuk ploteson kriterin 2.3.1 te kritereve teknike per arsye se nuk ka paraqitur vertetim kontrate dhe kontraten me entin shteteror bashkia Fier thjesht vetem fature tatimore ,kurse me bashkine Berat dhe Korce jane kontrata te vitit 2022 dhe bashkine pogradec vlera e kontrates eshte me e vogel se 30% e vlere se perllogaritur te kontrates.

    5. Operatori ekonomik : IT Gjergji Kompjuter , me NIPT K81503063B Zerat e paraqitur ne faturat tatimore me subjekte private nuk jane te ngjashme me zerat e objektit te prokurimit pra nuk verteton kriterin 2.3.1 te kapacitetit teknik. Operatori ekonomik ka paraqitur fatura tatimore me subjekte private, zerat e ketyre faturave nuk jane te ngjashme me zerat e objektit te prokurimit.

    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 Contracts signed under the Framework Agreement Qeverisja Vendore Vlorë REF-75865-02-11-2026
    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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