| 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 | “VERTIKUS” | 2 | 19,367,347 | - | - | - |
| Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Central Purchasing Operator | Shërbim mirëmbajtje ashensorësh, për Spitalin Rajonal Durrës | 3,145,000 | Announced the Winner | “VERTIKUS” | 2,955,100.00 |
| Central Purchasing Operator | Loti 1: “Riparim-mirëmbajtje të Ashensorëve për Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi”, “Njësia Tiranë” | 16,222,347 | Announced the Winner | “VERTIKUS” | 11,522,700.00 |