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 | “CompiTel” sh.p.k | 1 | 5,487,540 | 1 | 5,487,540 | 4,191,840 |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | “Blerje e pjesëve të këmbimit për automjete për shërbime profilaktike për nevoja të Drejtorisë së Përgjithshme të Burgjeve”. | 5,487,540 | Signed the Contract | “CompiTel” sh.p.k | 4,191,840.00 |