|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane |
|
Tender object |
Blerje letër A4
Burimi i financimit
Buxheti i Bashkisë Tiranë për vitin 2025. |
|
Reference No. |
REF-39545-02-27-2025 |
|
Estimated / Ceiling Value ALL without VAT |
4 644 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
28-02-2025 |
|
Last date of Submitted Documents |
10-03-2025 |
|
Tender Held Date |
10-03-2025 |
|
No. of Bidders |
4 |
|
Bidders |
1. OE “InfoSoft Office”.
2. OE “MARKETING & DISTRIBUTION”
3. OE “LIBRARI DYRRAHU”
4. OE “IT Gjergji Kompjuter”
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
3 510 000,00 |
|
Bidder Announcement date |
13-03-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga dita e nënshkrimit/protokollimit të marrëveshjes
kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Operatori ekonomik “ IT Gjergji Kompjuter”, pasi nuk paraqitur mostren e kërkuar në pikën 2.3.4 te DST.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
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 |
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