Furnizim me kancelari per nevoja te bashkise Lezhe
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||
| Tender object |
Furnizim me kancelari per nevoja te bashkise Lezhe |
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| Reference No. | REF-39080-10-11-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 551 691,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 14-10-2019 | ||||||||||
| Last date of Submitted Documents | 24-10-2019 | ||||||||||
| Tender Held Date | 24-10-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
InfoSoft Office INTERLOGISTIC |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 248,00 | ||||||||||
| Bidder Announcement date | 18-11-2019 | ||||||||||
| 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) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| 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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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lezhë REF-39080-10-11-2019
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