Open Procurement Albania

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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.43 - Dt.31-10-2016
    Signing of the Contract NR.49 - DT.12-12-2016

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