Open Procurement Albania

Shërbim printimi

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Objekteve Publike Tirane
Tender object Shërbim printimi
Reference No. REF-60224-02-23-2023
Estimated / Ceiling Value ALL without VAT 1 663 290,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 24-02-2023
Last date of Submitted Documents 06-03-2023
Tender Held Date 06-03-2023
No. of Bidders 2
Bidders 1. Infosoft Office sh.p.k
2. “BNT Electronics” sh.p.k
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 1 247 636,00
    Bidder Announcement date 16-03-2023
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Duke filluar nga data e lidhjes së kontratës me përfundim deri në 24 (njëzet e katër) muaj pas nënshkrimit.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    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 Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-60224-02-23-2023
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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