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 | 2 N | 4 | 21,321,611 | - | - | - |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | “Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash”, për Spitalin Universitar Obstetrik - Gjinekologjik "Koço Gliozheni" | 5,010,869 | Announced the Winner | 2 N | 2,803,295.00 |
Central Purchasing Operator | Loti 2 “Mirëmbajtje e objekteve ndërtimore, për Spitalin Psikiatrik “Sadik Dinçi” Elbasan | 6,203,489 | Announced the Winner | 2 N | 3,472,998.00 |
Central Purchasing Operator | “Shërbim mirëmbajtje objekti ndërtimor, për Spitalin Psikiatrik "Sadik Dinci”, Elbasan. | 6,989,933 | Announced the Winner | 2 N | 3,913,889.00 |
Central Purchasing Operator | Sherbim mirembajtje objekti ndertimor per Drejtorine e Pergjithshme te Arkivave | 3,117,320 | Announced the Winner | 2 N | 1,809,170.00 |