Kontratë në bazë të një Marrëveshje kuadër: Furnizim me kancelari per nevoja te bashkise Lezhe
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
Kjo kontratë me palë Bashkia Lezhe ( Autoritet Prokurues) dhe me operatorin ekonomik “InfoSoft Office" Shpk, me objekt:
Furnizim me kancelari per nevoja te bashkise Lezhe e lidhur në datë
03.12. 2019
, është bërë në bazë të Marrëveshjes Kuadër të datës 18-11-2019 me nr. REF: 39080-10-11-2019.
Vlera e pritshme e kontrates eshte 1862029 leke perfshire tvsh-ne dhe shumatore te cmimeve per njesi 6297 perfshire vleren e TVSH-se. |
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Reference No. |
REF-39080-10-11-2019 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Contract under a Framework Agreement |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
14-10-2019 |
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Last date of Submitted Documents |
24-10-2019 |
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Tender Held Date |
24-10-2019 |
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No. of Bidders |
2 |
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Bidders |
InfoSoft Office
INTERLOGISTIC |
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Successful Bidder /Supplier / Provider |
InfoSoft Office |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
03-12-2019 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 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 |
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