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 | LIBRARI DYRRAHU SHPK | 4 | 53,359,394 | 4 | 53,359,394 | 40,083,000 |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | Blerje materiale mësimore për edukimin fizik për DRAP Korçë | 4,766,000 | Signed the Contract | LIBRARI DYRRAHU SHPK | 4,300,000.00 |
Central Purchasing Operator | Loti 1 – Blerje materiale Kancelarie me bazë letre | 1,074,552 | Announced the Winner | LIBRARI DYRRAHU SHPK | 750,000.00 |
Central Purchasing Operator | Loti II. "Materiale kancelarie të tjera zyre" | 3,115,542 | Announced the Winner | LIBRARI DYRRAHU SHPK | 1,700,000.00 |
Central Purchasing Operator | Loti 2 “Materiale Kancelarie të tjera zyre" | 44,403,300 | Announced the Winner | LIBRARI DYRRAHU SHPK | 33,333,000.00 |
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