Supervizion punimesh Ndertim aksi rrugor Elbasan - Paperr Faza I
| Procuring Authority / Buyer | Albanian Road Authority | ||||||||||||||
| Procuring Authority / Buyer | Autoriteti Rrugor Shqiptar | ||||||||||||||
| Tender object |
Supervizion punimesh Ndertim aksi rrugor Elbasan - Paperr Faza I Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-23001-10-07-2024 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 19 195 959,00 | ||||||||||||||
| 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 | ||||||||||||||
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| The winning bid ALL without vat | |||||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||||
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| Planned Milestones of Contract / Start and End Date | 24 Dite | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
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