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 | Rama Graf SHPK | 5 | 16,239,210 | 3 | 12,609,781 | 5,534,659 |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | “Botime, printime dhe material shtypshkrimi për Spitalin Rajonal Durrës” | 2,083,317 | Announced the Winner | Rama Graf SHPK | 1,395,540.00 |
Central Purchasing Operator | Loti II "Botime, printime dhe materiale shtypshkrimi, për Spitalin Rajonal Durrës” | 1,546,112 | Announced the Winner | Rama Graf SHPK | 1,248,131.00 |
Central Purchasing Operator | Loti I- "Materiale Kancelarie me baze letre | 4,279,447 | Announced the Winner | Rama Graf SHPK | 2,561,870.00 |
Central Purchasing Operator | “Botime, printime dhe materiale shtypshkrimi për Spitalin Universitar të Traumes” | 4,163,734 | Announced the Winner | Rama Graf SHPK | 2,869 leke shumatorja e çmimeve për njësi. |
Central Purchasing Operator | Loti V “Blerje shtypshkrimesh për Qendrën Spitalore Universitare “Nënë Tereza” | 4,166,600 | Announced the Winner | Rama Graf SHPK | 2,969,920.00 |
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