Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
| 8 |
INFOSOFT SYSTEMS |
12 |
131,005,766 |
12 |
131,005,766 |
118,180,216 |
Tenders list
| Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Local Unit Shkodër |
Blerje paisje te Teknologjise se Informacionit dhe Komunikimit (TIK)(shtese) |
8,238,600 |
Signed the Contract |
INFOSOFT SYSTEMS |
5,878,400.00 |
| Local Unit Vlorë |
"Rehabilitimi i serverit dhe sistemit operativ" | |
Announced the Winner |
INFOSOFT SYSTEMS |
878,080.00 |
| Local Unit Tiranë |
Blerje Pajisje Kompjuterike dhe rinovim i atyre ekzistuese”. |
9,999,999 |
Announced the Winner |
INFOSOFT SYSTEMS |
7,500,433.00 |
| Local Unit Tiranë |
Blerje liçensash dhe mirëmbajtje për sistemin e faturimit (faza II) |
28,300,000 |
Signed the Contract |
INFOSOFT SYSTEMS |
27,922,500.00 |
| Local Unit Fier |
Ngritja e portalit të administrimit dhe promovimit të atraksioneve kulturore-historike dhe turistike në Bashkinë e Fierit - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. |
12,441,667 |
Signed the Contract |
INFOSOFT SYSTEMS |
12,199,725.00 |
| Local Unit Tiranë |
Buying of Hardware, printers, photocopy and purchase of hardware (PC 4 3 printers) for Municipal Police - Funded from the proceeds of the Municipality of Tirana |
25,296,500 |
Signed the Contract |
INFOSOFT SYSTEMS |
23,639,280.00 |
| Local Unit Kolonjë |
Financial and Managerial Administration of Kolonja Municipality and its Administrative Units - Financed from the Regional Development Fund |
10,366,700 |
Signed the Contract |
INFOSOFT SYSTEMS |
10,159,300.00 |
| Local Unit Mallakastër |
Implementation of local taxes and fees system for the citizens and business of Mallakastra Municipality - Financed by State Budget and Municipality Budget |
7,962,500 |
Signed the Contract |
INFOSOFT SYSTEMS |
7,804,220.00 |
| Local Unit Sarandë |
BLEREJ SQL (memorje per programim Microsoft Dynamics NAV) |
350,000 |
Signed the Contract |
INFOSOFT SYSTEMS |
199,500.00 |
| Local Unit Kolonjë |
Purchase of Computer Equipment and Photocopies - Financed from Kolonja Municipality Budget |
1,500,000 |
Signed the Contract |
INFOSOFT SYSTEMS |
1,476,105.00 |
| Local Unit Tiranë |
Purchase of monitoring equipment, licenses, financial and billing software (MIS) and management information system for UKT Ltd |
25,770,000 |
Announced the Winner |
INFOSOFT SYSTEMS |
19,979,645.00 |
| Local Unit Skrapar |
Purchase of Printers and video projectors |
779,800 |
Signed the Contract |
INFOSOFT SYSTEMS |
543,028.00 |
