|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje Sistem Biletarie |
|
Reference No. |
REF-92505-11-01-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
11 890 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-11-2018
|
|
Last date of Submitted Documents |
26-11-2018
|
|
Tender Held Date |
26-11-2018
|
|
No. of Bidders |
1 |
|
Bidders |
Image &Communications Development. |
|
Successful Bidder /Supplier / Provider |
IMAGE & COMMUNICATIONS DEVELOPMENT |
|
The winning bid ALL without vat |
11 362 500,00 |
|
Bidder Announcement date |
13-12-2018 |
|
Award and Contract Amount ALL with VAT |
13 635 000,00 |
|
Contract date |
07-01-2019 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|