Supply and placement of office appliances
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhë |
|
Tender object |
Furnizim vendosje paisje zyrash |
|
Reference No. |
REF-51764-10-03-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 653 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-10-2016 |
|
Last date of Submitted Documents |
14-10-2016 |
|
Tender Held Date |
14-10-2016 |
|
No. of Bidders |
4 |
|
Bidders |
RO-AL SHPK - BOLT SHPK - ERZENI/SH SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
1 478 000,00 |
|
Bidder Announcement date |
19-10-2016 |
|
Award and Contract Amount ALL with VAT |
1773600 |
|
Contract date |
11-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne daten 02.11.2015 eshte bere rivleresimi sipas renditjes perfundimtare te pasqyruar me siper. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
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Public Announcement Bulletin |
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