(Minikontrata Nr.1 )Shërbim printim
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | (Minikontrata Nr.1 ) Shërbim printim | |||||
| Reference No. | REF-50846-06-11-2025 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Simplified open procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 12-06-2025 | |||||||
| Last date of Submitted Documents | 23-06-2025 | |||||||
| Tender Held Date | 23-06-2025 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. “InfoSoft Office” sh.p.k 2. “INSTANT.AL” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 08-07-2025 | |||||||
| Award and Contract Amount ALL with VAT | 595 440,00 | |||||||
| Contract date | 28-07-2025 | |||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | Ska asnjë operatorë ekonomikë të skualifikuar. | |||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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