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Signed the Contract
Blerje paisje teknike dhe vegla pune per drejtorine e sherbimeve publike
Procuring Authority / Buyer
Local Unit Lezhë
Procuring Authority / Buyer
Bashkia Lezhe
Tender object
Blerje paisje teknike dhe vegla pune per drejtorine e sherbimeve publike
Reference No.
REF-21702-05-13-2019
Estimated / Ceiling Value ALL without VAT
2 197 500,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
14-05-2019
Last date of Submitted Documents
24-05-2019
Tender Held Date
24-05-2019
No. of Bidders
4
Bidders
BOLT SHPK
Fredi Elektronik SHPK
Segment SHPK
Trinity Trade Company SHPK
Successful Bidder /Supplier / Provider
FREDI ELECTRONIC
The winning bid ALL without vat
1,864,500
Bidder Announcement date
07-06-2019
Award and Contract Amount ALL with VAT
2237400
Contract date
13-06-2019
Planned Milestones of Contract / Start and End Date
15 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013
Monitor treasury transaction for FREDI ELECTRONIC viti 2014
Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018
Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Nr.25 - Dt.24-06-2019
Signing of the Contract
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