“Sherbimi i printimit dhe fotokopjimit”.
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
“Sherbimi i printimit dhe fotokopjimit”.
Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Bashkise Lezhe, miratuar me Vendimin nr. 113, Datë 15/12/2025 të Këshillit Bashkiak Lezhë “Per Miratimin e Programit Buxhetor Afatmesem 2026-2028 dhe Buxhetit Vjetor 2026”. |
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Reference No. |
REF-82872-04-21-2026 |
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CPV Code |
79810000-5 - Shërbime printimi |
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Estimated / Ceiling Value ALL without VAT |
4 968 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
22-04-2026
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Last date of Submitted Documents |
04-05-2026
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Tender Held Date |
04-05-2026
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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