Blerje materiale kancelarike per nevoja te Bashkise Lezhe
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhë |
|
Tender object |
Blerje materiale kancelarike per nevoja te Bashkise Lezhe |
|
Reference No. |
REF-87533-11-14-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 330 133,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-11-2023 |
|
Last date of Submitted Documents |
27-11-2023 |
|
Tender Held Date |
27-11-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. “InfoSoft Office” SH.P.K
2. “IT Gjergji Kompjuter” SH.P.K
3. “LIBRARI DYRRAHU” SH.P.K,
4. “MARKETING & DISTRIBUTION” SH.P.K |
|
Successful Bidder /Supplier / Provider |
LIBRARI DYRRAHU |
|
The winning bid ALL without vat |
1 800 000,00 |
|
Bidder Announcement date |
12-12-2023 |
|
Award and Contract Amount ALL with VAT |
2160000 |
|
Contract date |
29-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 dite nga data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
