| 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 | KEJ Group SHPK | 2 | 13,204,437 | 2 | 13,204,437 | 10,487,046 |
| Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Central Purchasing Operator | Blerje materiale elektrike, hidraulike..etj për nevoja të Spitalit Rajonal Vlorë. | 5,985,918 | Announced the Winner | KEJ Group SHPK | 4,008,836.00 |
| Central Purchasing Operator | BLERJE MATERIALE PËR LABORATORIN E RESTAURIMIT DHE TESTIMEVE | 7,218,519 | Announced the Winner | KEJ Group SHPK | 6,478,210.00 |