Supervizion punimesh Ndertim aksi rrugor Elbasan - Paperr Faza II
Procuring Authority / Buyer |
Albanian Road Authority |
Procuring Authority / Buyer |
Autoriteti Rrugor Shqiptar |
Tender object |
Supervizion punimesh Ndertim aksi rrugor Elbasan - Paperr Faza II
Burimi i financimit: Buxheti i Shtetit
|
Reference No. |
REF-23013-10-07-2024 |
Estimated / Ceiling Value ALL without VAT |
18 230 373,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit
|
Stage Procedure |
Announced Procurement |
Tender Publication Date |
08-10-2024 |
Last date of Submitted Documents |
08-11-2024 |
Tender Held Date |
08-11-2024 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
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 |
24 Dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|