Open Procurement Albania

Lot 1: Purchase of electronic tickets for parking systems

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Tirana Parking
Tender object Lot 1: Purchase of electronic tickets for parking systems
Reference No. REF-40101-05-31-2016
Estimated / Ceiling Value ALL without VAT 11 750 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 02-06-2016
Last date of Submitted Documents 24-06-2016
Tender Held Date 24-06-2016
No. of Bidders 4
Bidders ADEL CO SHPK - ALB DESIGN PSP - KRISTALINA KH SHPK - ADI PROFESSIONAL
Successful Bidder /Supplier / Provider
  • Adi Professional
    		•
    The winning bid ALL without vat 10 820 000,00
    Bidder Announcement date 30-11-2016
    Award and Contract Amount ALL with VAT 12984000
    Contract date 09-12-2016
    Planned Milestones of Contract / Start and End Date 7 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Adi Professional viti 2012-2013
    Monitor treasury transaction for Adi Professional viti 2014
    Monitor treasury transaction for Adi Professional viti 2015-2018
    Monitor treasury transaction for Adi Professional viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement NR.48 - DT.05-12-2016
    Signing of the Contract NR.50 - DT.19-12-2016

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