“Sherbimi i printimit dhe fotokopjimit”.
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||||
| Tender object |
“Sherbimi i printimit dhe fotokopjimit”. Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Bashkise Lezhe |
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| Reference No. | REF-42709-03-27-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 373 200,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 28-03-2025 | ||||||||||||
| Last date of Submitted Documents | 07-04-2025 | ||||||||||||
| Tender Held Date | 07-04-2025 | ||||||||||||
| No. of Bidders | |||||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj nga data e nenshkrimit te Marreveshjes-Kuader. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lezhë REF-42709-03-27-2025
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