|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himare |
|
Tender object |
Shërbim printimi
Burimi i financimit: Të ardhurat e veta |
|
Reference No. |
REF-65137-10-15-2025 |
|
CPV Code |
79800000-2 - Printime dhe shërbime të lidhura, |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-12-2025
|
|
Last date of Submitted Documents |
26-12-2025
|
|
Tender Held Date |
26-12-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. OE “InfoSoft Office” sh.p.k
2. OE “PC STORE” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 735 159,00 |
|
Bidder Announcement date |
28-01-2026 |
|
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 |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
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 |
|
