Supervizion punimesh: “Plotësimi, Rakordimi dhe vazhdimi i punimeve Sheshi Shqiponja- Lumi i Tiranës, Loti 1 dhe QMT”
| 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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