Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. | Successful Bidder /Supplier / Provider | No. of announced tenders | Total limit fund of tenders (in ALL, without VAT) | No. of tenders declared with winner (in ALL, without VAT) | Total limit fund of tenders declared by winner (in ALL, without VAT) | Awarded total value (in ALL, without VAT) |
|---|---|---|---|---|---|---|
| 2 | Edmond Kushi | 2 | 482,800 | 2 | 482,800 | 303,288 |
Tenders list
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| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| SHA Ujësjellës Kanalizime Vlorë | Printim Faturash per Degen e Shitjes | 127,200 | Signed the Contract | Edmond Kushi | 61,480.00 |
| SHA Ujësjellës Kanalizime Berat-Kuçovë | Printing of drinking water invoice (June-December 2016 ) | 355,600 | Signed the Contract | Edmond Kushi | 241,808.00 |
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