Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

Graphical display of results by searched conditions

Summary results by searched conditions

Procuring Authority / Buyer 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)
Central Purchasing Operator InfoSoft Office 33 255,852,430 27 207,083,244 95,804,193

Tenders list

Procuring Authority Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Central Purchasing Operator (Minikontrata 1) Blerje materiale kancelarie te tjera zyre per Qëndrën Spitalore Universitare "Nënë Tereza" për 24 muaj, (marrëveshje kuadër) Signed the Contract InfoSoft Office
Central Purchasing Operator Loti I "Materiale Kancelarie me bazë letre" 12,283,073 Announced the Winner InfoSoft Office 9,097,759.00
Central Purchasing Operator Blerje materiale kancelarie te tjera zyre per Qëndrën Spitalore Universitare "Nënë Tereza" për 24 muaj, (marrëveshje kuadër) 6,045,564 Announced the Winner InfoSoft Office 5,969,997.00
Central Purchasing Operator Loti II "Materiale Kancelarie të tjera zyre" 5,737,948 Announced the Winner InfoSoft Office 5,647,862.00
Central Purchasing Operator Loti I "Materiale Kancelarie me bazë letre" 736,606 Announced the Winner InfoSoft Office 472,324.00
Central Purchasing Operator Loti III "Blerje letër" 1,937,877 Announced the Winner InfoSoft Office 1,445,000.00
Central Purchasing Operator Loti I "Materiale Kancelarie me bazë letre" 2,893,433 Announced the Winner InfoSoft Office 1,998,773.00
Central Purchasing Operator Loti II "Materiale Kancelarie të tjera zyre" 1,692,292 Announced the Winner InfoSoft Office 1,630,580.00
Central Purchasing Operator Shërbim printimi 3,772,600 Announced the Winner InfoSoft Office 3,067,400.00
Central Purchasing Operator Shërbim printimi dhe publikimi për Drejtorinë Vendore të Policisë Durrës 4,166,667 Announced the Winner InfoSoft Office 2,680,567.00
Central Purchasing Operator Materiale kancelarie të tjera zyre 3,716,833 Announced the Winner InfoSoft Office 1,706,347.00
Central Purchasing Operator Loti I. “Materiale kancelarie me bazë letre 8,987,437 Announced the Winner InfoSoft Office 4,115,152.00
Central Purchasing Operator “Shërbim Printimi për Drejtorinë e Përgjithshme të Burgjeve” 17,495,420 Announced the Winner InfoSoft Office 15,456,500.00
Central Purchasing Operator Loti 1 “Blerje Tonera për Ministrinë e Mbrojtjes dhe institucionet e vartësise” 34,988,077 Announced the Winner InfoSoft Office 12,728,439.00
Central Purchasing Operator Loti 3 “Blerje Tonera për Ministrinë e Financave dhe Ekonomisë dhe institucionet e vartësise” 60,967,172 Announced the Winner InfoSoft Office 24,498,977.00
Central Purchasing Operator Loti 4 “Blerje Tonera për Ministrinë e Bujqësisë dhe Zhvillimit Rural” 7,208,789 Announced the Winner InfoSoft Office 3,102,609.00
Central Purchasing Operator Loti 8 “Blerje Tonera për Ministrinë Shëndetësisë dhe Mbrojtjes Sociale dhe institucionet e vartësise” 34,691,225 Announced the Winner InfoSoft Office 11,169,095.00
Central Purchasing Operator Shërbim printimi për Shërbimin për Çështjet e Brendshme dhe Ankesat (SHÇBA) 6,861,660 Announced the Winner InfoSoft Office 3,906,705.00
Central Purchasing Operator Loti III- Blerje leter 5,730,147 Announced the Winner InfoSoft Office 3167970.46
Central Purchasing Operator Botime, printime per Drejtorine e Pergjithshme te Arkivave 3,230,000 Announced the Winner InfoSoft Office 2,655,200.00
Central Purchasing Operator Minikontrata 1 - Kontratë në bazë të një Marrëveshje KuadërBlerje materiale kancelarie me bazë letre Signed the Contract InfoSoft Office
Central Purchasing Operator Shërbim printimi,fotokopje,skanimi për Drejtorinë e Përgjithshme të Burgjeve. 13,242,839 Announced the Winner InfoSoft Office 10,988,550.00
Central Purchasing Operator Blerje Tonera 14,519,082 Announced the Winner InfoSoft Office 624,791.54 leke per njesi.
Central Purchasing Operator Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" 127,665 Signed the Contract InfoSoft Office
Central Purchasing Operator Kontrate ne baze te nje Marreveshje kuader : Loti III "Blerje letër" Signed the Contract InfoSoft Office 1,338,840.00
Central Purchasing Operator Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract InfoSoft Office
Central Purchasing Operator Kontrate ne baze te nje Marreveshje kuader :Loti I "Materiale Kancelarie me bazë letre Signed the Contract InfoSoft Office 390215.766666667
Central Purchasing Operator Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" Signed the Contract InfoSoft Office 801,750.00
Central Purchasing Operator Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" Signed the Contract InfoSoft Office 193,977.00
Central Purchasing Operator Kontrate ne baze te nje Marreveshje kuader :Loti I "Materiale Kancelarie me bazë letre Signed the Contract InfoSoft Office 247958.416666667

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