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 51 564,453,349 35 463,831,084 150,136,265

Tenders list

Procuring Authority Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Central Purchasing Operator "FV riparim dhe mirëmbajtje e pajisjeve TIK (printera dhe fotokopje të Aparatit të Ministrisë së Punëve të Brendshme”. 1,007,000 Announced the Winner InfoSoft Office 996,266.00
Central Purchasing Operator Minikonkurs 4 - Loti 2 - Blerje materiale Kancelarie të tjera zyre 1,731,741 Njoftuar Fituesi Minikonkursi InfoSoft Office 1,622,373.00
Central Purchasing Operator Minikonkurs 4 - Loti 3 – Blerje letër 781,448 Njoftuar Fituesi Minikonkursi InfoSoft Office 744,709.00
Central Purchasing Operator Minikonkurs 2 - Loti 1 – Blerje materiale Kancelarie me bazë letre Njoftuar Fituesi Minikonkursi InfoSoft Office 716,236.00
Central Purchasing Operator “Shërbim printimi e publikimi” 5,099,999 Announced the Winner InfoSoft Office 3,825,004.00
Central Purchasing Operator Minikonkurs 2 - Loti 2 - Blerje materiale Kancelarie të tjera zyre 328,490 Njoftuar Fituesi Minikonkursi InfoSoft Office 315,680.00
Central Purchasing Operator Minikonkurs 3 - Rihapja e konkurrimit për Loti 3 – Blerje letër 954,861 Announced the Winner InfoSoft Office 924,489.00
Central Purchasing Operator “Shërbim printimi dhe fotokopjimi për Universitetin Bujqësor të Tiranës” 2,195,291 Announced the Winner InfoSoft Office 1,646,474.00
Central Purchasing Operator Minikonkurs 1 - Loti 1 – Blerje materiale Kancelarie me bazë letre 404,950 Njoftuar Fituesi Minikonkursi InfoSoft Office 395,124.00
Central Purchasing Operator Minikonkurs 2 - Rihapja e konkurrimit për Loti 3 – Blerje letër 770 Announced the Winner InfoSoft Office 731.00
Central Purchasing Operator “Shërbim printimi dhe fotokopjimi për Agjencinë e Mbikëqyrjes Policore” 5,304,460 Announced the Winner InfoSoft Office 3,391,704.00
Central Purchasing Operator Blerje tonera dhe drum për disa autoritete kontraktore, për një periudhë deri në 24 muaj 5,864,422 Re-Proclaimed and Announced the Winner InfoSoft Office 3,709,305.00
Central Purchasing Operator Minikontrata 1: Blerje tonera 179,137,037 Signed the Contract InfoSoft Office
Central Purchasing Operator Minikontrata 1: Loti 3 – Blerje letër Signed the Contract InfoSoft Office
Central Purchasing Operator Shërbime printimi për Drejtorinë e Përgjithshme të Burgjeve 34,999,700 Announced the Winner InfoSoft Office 31,001,420.00
Central Purchasing Operator Blerje tonera për një periudhë deri në 24 muaj - marrëveshje kuadër 64,933,533 Announced the Winner InfoSoft Office 44,997,757.00
Central Purchasing Operator (Minikontrata 1) Loti I "Materiale Kancelarie me bazë letre" Signed the Contract InfoSoft Office
Central Purchasing Operator Loti 1 – Blerje materiale Kancelarie me bazë letre 5,857,217 Announced the Winner InfoSoft Office 4,699,790.00
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

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