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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane |
|
Tender object |
Blerje Kancelarie
Burimi i financimit: Fonde vënë në dispozicion me V.K.B Nr.100 datë 18.12.2025 |
|
Reference No. |
REF-82426-04-17-2026 |
|
CPV Code |
44423000-1 - Artikuj të ndryshem, |
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Estimated / Ceiling Value ALL without VAT |
1 414 777,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
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Tender Publication Date |
20-04-2026
|
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Last date of Submitted Documents |
30-04-2026
|
|
Tender Held Date |
30-04-2026
|
|
No. of Bidders |
4 |
|
Bidders |
1.OE” InfoSoft Office”
2.OE ”IT GJERGJI KOMPJUTER ”
3.OE ”LIBRARI DYRRAHU”
4.OE“MARKETING & DISTRIBUTION”
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 017 000,00 |
|
Bidder Announcement date |
06-05-2026 |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
15 (pesëmbëdhjetë) ditë kalendarike nga nënshkrimi i kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
|
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Additions |
|
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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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