Kontratë në bazë të një Marrëveshje kuadër: Furnizim me kancelari per nevoja te bashkise Lezhe
| Procuring Authority / Buyer | Local Unit Lezhë | |||||||
| Procuring Authority / Buyer | Bashkia Lezhe | |||||||
| 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 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| 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 | ||||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | 03-12-2019 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| 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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