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. |
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Reference No. | REF-43705-04-04-2025 | ||||||||||||
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 |
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Successful Bidder /Supplier / Provider |
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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) |
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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. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-43705-04-04-2025
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