“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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lezhë REF-19071-02-08-2022
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