“Supervizim punimesh Ndertimi Godines se Qendres se monitorimit te trafikut”
| Procuring Authority / Buyer | Albanian Road Authority | ||||||||||||||
| Procuring Authority / Buyer | Autoriteti Rrugor Shqiptar | ||||||||||||||
| Tender object | “Supervizim punimesh Ndertimi Godines se Qendres se monitorimit te trafikut” | ||||||||||||||
| Reference No. | REF-45621-10-12-2022 | ||||||||||||||
| CPV Code | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 366 006,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Consultancy Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 13-10-2022 | ||||||||||||||
| Last date of Submitted Documents | 24-10-2022 | ||||||||||||||
| Tender Held Date | 14-11-2022 | ||||||||||||||
| No. of Bidders | 3 | ||||||||||||||
| Bidders |
1.“ZENIT& CO” 2.“STUDIO - REBUS” 3.“DRICONS” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 186 590,00 | ||||||||||||||
| Bidder Announcement date | 02-12-2022 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 2623908 | ||||||||||||||
| Contract date | 13-12-2022 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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