Open Procurement Albania

“Sherbimi i printimit dhe fotokopjimit”

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object “Sherbimi i printimit dhe fotokopjimit”
Reference No. REF-19071-02-08-2022
Estimated / Ceiling Value ALL without VAT 10 450 800,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-02-2022
Last date of Submitted Documents 24-02-2022
Tender Held Date 24-02-2022
No. of Bidders 2
Bidders 1. “IN PRINT” SH.P.K
2. “RIKON-AL” SH.P.K
Successful Bidder /Supplier / Provider
  • “IN PRINT” SH.P.K
  • The winning bid ALL without vat 10 119 600,00
    Bidder Announcement date 02-03-2022
    Award and Contract Amount ALL with VAT 12143520
    Contract date 15-03-2022
    Planned Milestones of Contract / Start and End Date 36 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. “RIKON-AL” SH.P.K, për këto arsye:
    - nuk ploteson asnje nga kriteret e kualifikimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Lezhë REF-19071-02-08-2022
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 36 datë 23 Mars 2022

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