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 | “LIS KONSTRUKSION” shpk & “S I R E T A 2F shpk | 1 | 222,179,998 | 1 | 222,179,998 | 152,170,257 |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | Ndërtimi i Qendrës Multifunksionale Kampusi Rinor pranë DROFPP nr.4 Tiranë | 222,179,998 | Signed the Contract | “LIS KONSTRUKSION” shpk & “S I R E T A 2F shpk | 152,170,257.00 |
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