“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 |
|
CPV Code |
|
|
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 |
12 143 520,00 |
|
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.
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
