Procuring Authority / Buyer | Albanian Road Authority | ||||||||||||
Procuring Authority / Buyer | Autoriteti Rrugor Shqiptar | ||||||||||||
Tender object | Supervizion punimesh: “Plotësimi, Rakordimi dhe vazhdimi i punimeve Sheshi Shqiponja- Lumi i Tiranës, Loti 1 dhe QMT” | ||||||||||||
Reference No. | REF-11216-11-11-2021 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 18 079 568,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Consultancy Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 12-11-2021 | ||||||||||||
Last date of Submitted Documents | 29-11-2021 | ||||||||||||
Tender Held Date | 29-11-2021 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. A & E ENGINEERING sh.p.k 2. INSTITUTI I KONSULENCES NE NDERTIM “IKN” |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 18 000 000,00 | ||||||||||||
Bidder Announcement date | 25-01-2022 | ||||||||||||
Award and Contract Amount ALL with VAT | 21 600 000 | ||||||||||||
Contract date | 09-03-2022 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals | nuk ka pasur ankesa | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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