|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
|
Tender object |
Blerje Kancelarie
Burimi i financimit: Financimi sipas plan shpenzimeve operative (art.602) per vitin 2025- 2026.
“Miratimi I programit buxhetor afat-mesem 3 vjecar 2025-2027. |
|
Reference No. |
REF-43705-04-04-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 666 373,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-04-2025
|
|
Last date of Submitted Documents |
18-04-2025
|
|
Tender Held Date |
18-04-2025
|
|
No. of Bidders |
5 |
|
Bidders |
1. “INFOSOFT OFFICE” SH.P.K
2. “IT GJERGJI KOMPJUTER” SH.P.K
3. “LIBRARI DYRRAHU” SH.P.K.
4. “MARKETING & DISTRIBUTION” SH.P.K.
5. “O F F I C E CENTER” SH.P.K
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 701 001,00 |
|
Bidder Announcement date |
08-05-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. “LIBRARI DYRRAHU” SH.P.K, pasi
nuk ka paraqitur formular oferte ekonomike.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
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 |
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