Furnizim me materiale dhe mjete kancelarie
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||
| Procuring Authority / Buyer | Bashkia Lezhë | ||||||||||
| Tender object | Furnizim me materiale dhe mjete kancelarie | ||||||||||
| Reference No. | REF-18660-06-28-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 546 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-06-2017 | ||||||||||
| Last date of Submitted Documents | 10-07-2017 | ||||||||||
| Tender Held Date | 10-07-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | Infosoft Office SHPK - Interlogistic SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 370 000,00 | ||||||||||
| Bidder Announcement date | 18-07-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1644000 | ||||||||||
| Contract date | 21-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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