| 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 | “HTM” sh.p.k | 2 | 43,408,578 | 2 | 43,408,578 | 33,613,835 |
| Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Central Purchasing Operator | Ndërtimi i kabinës elektrike për furnizimin me energji elektrike,për objektet e Kampusit të Ri të AFA-së | 18,519,337 | Announced the Winner | “HTM” sh.p.k | 14,025,388.00 |
| Central Purchasing Operator | Instalim Panele Diellore | 24,889,241 | Announced the Winner | “HTM” sh.p.k | 19,588,447.00 |