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 | IT Gjergji Kompjuter | 7 | 20,564,316 | 7 | 20,564,316 | 10,696,986 |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | ( Minikontrata 1) Loti 2 - Blerje materiale Kancelarie të tjera zyre | Announced the Winner | IT Gjergji Kompjuter | ||
Central Purchasing Operator | Loti 2 - Blerje materiale Kancelarie të tjera zyre | 6,541,472 | Announced the Winner | IT Gjergji Kompjuter | 3,698,430.00 |
Central Purchasing Operator | ( Minkiontrata 1) Loti II "Materiale Kancelarie të tjera zyre" | Signed the Contract | IT Gjergji Kompjuter | ||
Central Purchasing Operator | ( Minikontarta 1) Loti 3 – Blerje letër | Signed the Contract | IT Gjergji Kompjuter | ||
Central Purchasing Operator | Loti II "Materiale Kancelarie të tjera zyre" | 6,426,931 | Announced the Winner | IT Gjergji Kompjuter | 5,447,254.00 |
Central Purchasing Operator | Loti 3 – Blerje letër | 1,852,166 | Announced the Winner | IT Gjergji Kompjuter | 1,377,135.00 |
Central Purchasing Operator | Blerje tonera për Agjencinë Kombëtare të Barnave dhe Pajisjeve Mjekësore | 5,743,747 | Announced the Winner | IT Gjergji Kompjuter | 174,167.1 leke (shumatorja e çmimeve për njësi) pa tvsh. |
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