Korçë Municipality Awards School Kits Contract in Albania
03 Sep 2026
IntroductionKorçë Municipality in Albania has awarded a contract worth ALL 207,000 to INFOSOFT OFFICE for the supply of school kits for children in need. The procurement covers essential educational materials including notebooks, bags, pens, drawing pencils, colored pencils and paints for students. The tender was managed by Korçë Municipality under notification number CN/58151/09022026. The procurement had a stated limit fund of ALL 358,775, while the final contract value was recorded at ALL 207,000. The tender opening took place on 28 August 2026 at 11:30, with the closing deadline on 31 August 2026 at 11:30. The contract was dated 2 September 2026, with INFOSOFT OFFICE identified as the successful supplier. The procurement supports access to basic school materials for children in need in Albania.Korçë Municipality Awards School Supplies ContractThe procurement was titled “Expenses for Other Materials and Services (School kits for children in need)”. It was launched to procure educational and school-related materials for children requiring assistance.Korçë Municipality acted as the purchaser, while INFOSOFT OFFICE was selected as the supplier. The awarded contract value of ALL 207,000 was below the procurement's stated limit fund of ALL 358,775.Key Contract Details Purchaser - Korçë Municipality Supplier - INFOSOFT OFFICE Country - Albania Project - School kits for children in need Contract value - ALL 207,000 Limit fund - ALL 358,775 Contract date - 2 September 2026 Notification number - CN/58151/09022026 Tender opening - 28 August 2026, 11:30 Tender closing - 31 August 2026, 11:30 TOT Reference - 28162157 Notice reference - REF-97950-08-28-2026 School Kits Include Essential Educational MaterialsThe procurement covers a range of materials intended for school use. The published CPV classifications identify notebooks, bags and wallets, pens, drawing pencils, colored pencils and student paints.The listed CPV codes are: 22830000-7 - Notebooks 18923000-5 - Bags and wallets 30192124-6 - Pens 37822000-6 - Drawing pencils 37822100-7 - Colored pencils 44812300-8 - Paints for students These materials form the core of the school kits described in the procurement.Focus on Children in NeedThe stated objective of the procurement is the provision of school kits for children in need. By procuring notebooks, writing instruments, bags and drawing materials, the municipality is addressing a practical requirement for school participation.The supplied tender information does not specify the number of children receiving kits, individual kit contents or distribution arrangements. Therefore, those details cannot be established from the published award information.Contract Value Below the Procurement LimitKorçë Municipality set a limit fund of ALL 358,775 for the procurement. The final contract value was ALL 207,000.This means the awarded value was lower than the stated procurement ceiling. The available award data identifies INFOSOFT OFFICE as the supplier but does not provide a detailed price breakdown for the individual school materials.The difference between the limit fund and the awarded amount demonstrates the final procurement value recorded in the award information, without requiring assumptions about individual item prices or quantities.INFOSOFT OFFICE Selected as SupplierINFOSOFT OFFICE, based in Albania, was selected to provide the materials covered by the procurement.The company is identified as the supplier in the award summary, while Korçë Municipality is listed as the purchaser. The contract date is 2 September 2026, shortly after the tender closing date of 31 August 2026.The procurement therefore moved from its opening and closing stages in late August to the recorded contract award in early September.Procurement TimelineThe tender process included clearly stated opening and closing times.The tender was scheduled to open on 28 August 2026 at 11:30. The submission period closed on 31 August 2026 at 11:30.The contract was then dated 2 September 2026, with INFOSOFT OFFICE named as the successful supplier.This timeline places the award within days of the stated tender closing date.Importance for Albania's Education ProcurementThe contract provides an example of municipal procurement being used to supply basic educational materials for vulnerable children.For suppliers monitoring Albania tenders, school supply tenders, educational procurement and municipal contracts, the award is relevant because it covers several commonly procured school-material categories.The procurement also demonstrates how public authorities can combine different categories of educational supplies within one requirement, including stationery, school bags and art materials.Conclusion Korçë Municipality has awarded an ALL 207,000 contract to INFOSOFT OFFICE for school kits intended for children in need. The procurement covers notebooks, bags, pens, drawing pencils, colored pencils and student paints. The tender carried a limit fund of ALL 358,775 and was opened on 28 August 2026 before closing on 31 August. The contract was dated 2 September 2026. The award represents a municipal procurement focused on providing essential school materials, while the available information does not specify quantities, the number of beneficiaries or distribution arrangements.#AlbaniaTenders #KorceTenders #KorceMunicipality #SchoolKits #SchoolSupplies #EducationTenders #EducationProcurement #SchoolTender #StationeryTender #SchoolBags #Notebooks #Pens #DrawingPencils #ColoredPencils #StudentPaints #ChildrenInNeed #AlbaniaProcurement #GovernmentTenders #MunicipalTenders #ContractAward #TenderAward #TenderNews #PublicProcurement #EducationalSupplies #SchoolMaterials #INFOSOFTOFFICE #AlbaniaContracts #EducationProjects #ProcurementNews #AlbaniaBusiness
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Albania Awards Contract for Multimodal Mobility Hub and Underground Parking Project in Vlora
10 Feb 2026
The Albanian Development Fund has awarded a major construction contract for the development of multimodal mobility hubs in Regions 3 and 4, focusing on the construction of an underground parking facility and recreational park in Vlora. The project forms part of Albania’s broader push to modernize urban infrastructure and promote sustainable mobility.Contract Award OverviewThe tender (Reference REF-70490-11-27-2025) was awarded following an open procurement procedure, with results published on 4 February 2026. The contract has been awarded to ALB-BUILDING, with a final contract value of ALL 424,939,217.34.The project was issued under CPV code 45000000-7 - Construction Work, with a total limit fund of ALL 509,044,650.74, demonstrating competitive bidding and cost efficiency in the procurement process.Scope of the ProjectThe awarded tender covers the construction of a multimodal mobility hub in Vlora, combining transport infrastructure with public urban space improvements.Key components include:Construction of an underground parking buildingDevelopment of a recreational park and public spaceIntegration of sustainable mobility infrastructureImprovements to urban accessibility and traffic managementThe project aims to enhance connectivity and support the city’s growing tourism and economic activity.Procurement Process and TimelineThe tender was launched in December 2025, with bids opened on 2 December 2025 and closed on 29 December 2025. The contract award confirms ALB-BUILDING as the successful bidder after a competitive evaluation process.Strategic Importance for VloraVlora is one of Albania’s fastest-growing coastal cities and a key tourism destination. This government contract is expected to:Reduce urban congestion and parking pressureImprove public transport integrationEnhance urban green spaces and livabilitySupport tourism and local economic growthThe project aligns with Albania’s national strategy for sustainable urban mobility and infrastructure development.About the Winning ContractorALB-BUILDING, registered under NIPT J69102508C, will deliver the construction works and associated infrastructure improvements.What Comes NextWith the contract now awarded, the project will move into the construction phase. Once completed, the mobility hub and recreational park will provide long-term benefits for residents, visitors, and businesses in Vlora.This awarded tender highlights Albania’s continued investment in urban infrastructure, sustainable transport, and smart city development. #ContractAward #TenderResults #ProcurementNews #GovernmentContracts #Albania #Vlora #UrbanMobility #InfrastructureProjects #ConstructionTenders #SmartCity
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Pastrime Silvio shpk Wins Vlora Municipality Tender for Orikum Cleaning Services
27 Oct 2025
The Municipality of Vlora (Bashkia Vlorë) has officially announced Pastrime Silvio shpk as the winning bidder for the Orikum Unit Cleaning Services contract, following an open procurement procedure above the monetary threshold. The decision was formalized by the Procurement Unit of Vlora Municipality under reference REF-58215-08-15-2025.The 12-month service contract, valued at ALL 22,299,304.80 (excluding VAT), will cover comprehensive cleaning operations across the Orikum administrative unit, contributing to improved environmental management and public hygiene standards in the coastal municipality.Contract Overview Contract Title: Cleaning Service for Orikum Unit Contracting Authority: Municipality of Vlora (Bashkia Vlorë) Procedure Type: Open Procedure (Above Monetary Threshold) Reference Number: REF-58215-08-15-2025 Award Date: October 23, 2025 Contract Duration: 12 months from signing Contract Value: ALL 22,299,304.80 (excluding VAT) Selection Criterion: Lowest price (economically most advantageous offer based on price) Publication: Public Notification Bulletin No. 46, August 25, 2025 Participants and ResultsA total of seven economic operators submitted bids for this procurement procedure. Among them, Pastrime Silvio shpk offered the lowest price and met all administrative and technical criteria, securing the award.Other participating bidders included: MELA shpk - Disqualified (did not submit the economic offer form) KORSEL shpk - Offered ALL 22,931,011.20 REJ shpk - Offered ALL 22,949,485.12 ALKO IMPEX CONSTRUCTION shpk - Offered ALL 23,163,321.60 SILVER shpk - Offered ALL 23,365,368.00 CARA shpk - Offered ALL 25,119,651.20, later disqualified Following a detailed evaluation under Law No. 162/2020 “On Public Procurement” and the Council of Ministers Decision No. 285, dated May 19, 2021, the Bid Evaluation Commission disqualified two operators - MELA shpk and CARA shpk - for failing to meet mandatory qualification criteria.MELA shpk was disqualified for incomplete financial documentation, while CARA shpk failed to demonstrate relevant cleaning service experience and did not provide a valid environmental permit (Code III.2.B).Winning Bidder DetailsPastrime Silvio shpkAddress: Rruga Fatmir Haxhiu, Building 2, Stair 10, Apartment 76, Floor 1, Tirana, Albania NIPT: K91413010N Contract Value: ALL 22,299,304.80 (excluding VAT) Subcontractors: NoneThe company will provide integrated cleaning and waste management services across the Orikum area, enhancing public sanitation and environmental maintenance in one of Vlora’s key coastal zones.Procurement Transparency and Appeal PeriodIn accordance with Article 110 of Law No. 162/2020 on Public Procurement, the publication of this award notice initiates the legal timeframe for appeals. Any interested parties may file objections within the prescribed period through Albania’s Public Procurement Commission procedures.Significance for Vlora MunicipalityThe cleaning service contract marks a continued investment by the Municipality of Vlora in maintaining cleanliness and sustainability standards within its administrative territories. The Orikum project aligns with local government initiatives aimed at improving tourism appeal, environmental protection, and municipal service efficiency.#Albania, #VloraMunicipality, #OrikumCleaningContract, #PastrimeSilvioShpk, #AwardedTendersAlbania, #ProcurementNews, #GovernmentContracts, #BashkiaVlorë, #PublicProcurementAlbania, #EnvironmentalServices, #CleaningTender, #MunicipalServices
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