Open Procurement Albania

Purchase of technical equipment (hardware)

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Purchase of technical equipment (hardware)
Reference No.
Estimated / Ceiling Value ALL without VAT 848 780,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-12-2015
Last date of Submitted Documents 04-12-2015
Tender Held Date 04-12-2015
No. of Bidders 3
Bidders
Successful Bidder /Supplier / Provider
  • FASTECH SHPK
    		•
    The winning bid ALL without vat 690 000,00
    Bidder Announcement date 08-12-2015
    Award and Contract Amount ALL with VAT 828000
    Contract date 07-01-2016
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FASTECH SHPK viti 2012-2013
    Monitor treasury transaction for FASTECH SHPK viti 2014
    Monitor treasury transaction for FASTECH SHPK viti 2015-2018
    Monitor treasury transaction for FASTECH SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.47 - Dt.01-12-2015
    Bidder Announcement Nr.50 - Dt.21-12-2015
    Signing of the Contract

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