Blerje Kancelari
| Procuring Authority / Buyer | Tirana Parking | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Blerje Kancelari Burimi i financimit: Bashkia Tiranë |
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| Reference No. | REF-59204-08-26-2025 | ||||||||||||
| CPV Code | 30192124-6 - Stilolapsa, 30192130-1 - Lapsa, 30197643-5 - Letër fotokopjuese, 22816300-6 - Bllok me letra shënimesh me ngjitëse, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 127 619,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 27-08-2025 | ||||||||||||
| Last date of Submitted Documents | 08-09-2025 | ||||||||||||
| Tender Held Date | 08-09-2025 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “IT GJERGJI KOMPJUTER” Shpk 2. “Librari Dyrrahu” Shpk 3. “Marketing and Distribution” Shpk 4. “InfoSoft Office” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 786 786,00 | ||||||||||||
| Bidder Announcement date | 26-09-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Afati i lëvrimit të mallit është 10 ditë pune nga momenti i nënshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka ofertues të s’kualifikuar | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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