| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Kryeministria | ||||
| Tender object |
BLERJE PAJISJE PËR SALLËN E MBLEDHJEVE / QEVERISË Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-73686-01-08-2026 | ||||
| CPV Code | 32224000-9 - Aparate për transmetim televiziv, 32232000-8 - Pajisje video-konferencash, 32341000-5 - Mikrofonë, 31158100-9 - Karikues baterishë, | ||||
| Estimated / Ceiling Value ALL without VAT | 6 066 823,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 09-01-2026 | ||||
| Last date of Submitted Documents | 19-01-2026 | ||||
| Tender Held Date | 19-01-2026 | ||||
| No. of Bidders | 10 | ||||
| Bidders |
1. “Advanced Business Solutions - ABS” sh.p.k. 2. “AES communication Shpk” sh.p.k. 3. “FREDI ELECTRONIC” sh.p.k. 4. “PROSOUND” shpk 5. “VIATECH SHPK” shpk 6. “ELECTRON ALBANIA 2008” shpk 7. “AlbaScan” shpk 8. “INFORMATION BUSINESS SYSTEMS -IBS” shpk 9. “Inside System Touch” shpk 10. “PC STORE” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 550 117,00 | ||||
| Bidder Announcement date | 04-02-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “VIATECH SHPK” shpk, pasi Nuk plotëson pikën 2.3.1 Kapaciteti teknik pasi fatura tatimore 6/2026, Nr 18.01.2026 e paraqitur ne permbushje te kriterit te mesiperm rezulton te jete e leshuar pas data e shpalljes së njoftimit të kontratës, date e cila eshte 09.01.2026. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Public Announcement Bulletin |
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