Procuring Authority / Buyer | 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) |
---|---|---|---|---|---|---|
Central Purchasing Operator | MARKETING & DISTRIBUTION | 6 | 26,887,821 | 6 | 26,887,821 | 24,405,202 |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | Blerje tonerash për Ministrinë e Infrastrukturës dhe Energjisë për 24 muaj | 5,144,738 | Announced the Winner | MARKETING & DISTRIBUTION | 3,107,180.00 |
Central Purchasing Operator | Loti 3 – Blerje letër | 4,031,194 | Announced the Winner | MARKETING & DISTRIBUTION | 3,790,820.00 |
Central Purchasing Operator | Loti 2 – Blerje materiale Kancelarie të tjera zyre | 1,461,750 | Announced the Winner | MARKETING & DISTRIBUTION | 1,411,927.00 |
Central Purchasing Operator | Loti III "Blerje letër" | 5,788,670 | Announced the Winner | MARKETING & DISTRIBUTION | 5,750,155.00 |
Central Purchasing Operator | Loti III. “Blerje letër” | 5,484,259 | Announced the Winner | MARKETING & DISTRIBUTION | 5,445,880.00 |
Central Purchasing Operator | Blerje Tonera per Kolegjin e Posaçem te Apelimit | 4,977,210 | Announced the Winner | MARKETING & DISTRIBUTION | 4,899,240.00 |
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