|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
|
Tender object |
Blerje kancelari
Burimi i financimit: Nga Bashkia Tiranë. |
|
Reference No. |
REF-55004-07-16-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 582 865,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
17-07-2025
|
|
Last date of Submitted Documents |
28-07-2025
|
|
Tender Held Date |
28-07-2025
|
|
No. of Bidders |
6 |
|
Bidders |
1. “Infosoft Office” SH.P.K
2.“IT Gjergji Kompjuter” SH.P.K
3. “KRISTALINA KH” SH.P.K
4.“MARKETING&DISTRIBUTION” SH.P.K
5.“LIBRARI DYRRAHU” SH.P.K
6.“OFFICE CENTER” SH.P.K
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
931 826,00 |
|
Bidder Announcement date |
29-09-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm:
1. “KRISTALINA KH” K11501002D
OE Kristalina.KH shpk nuk ka depozituar në SPE asnjë dokument për plotësimin e kritereve të kualifikimit. Ka depozituar vetëm ekstraktin QKB.
2. “Office Center” SHPK K41425042N
OE Office Center shpk nuk plotëson kriterin 2.3.4 pasi në ditën e hapjes së tenderit nuk ka paraqitur mostrat përkatëse.
|
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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
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|
Public Announcement Bulletin |
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