|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Blerje Kancelari
Burimi i financimit: Bashkia Tiranë |
|
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
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
786 786,00 |
|
Bidder Announcement date |
26-09-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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 |
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 |
|
