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 | InfoSoft Office | 37 | 352,578,513 | 31 | 303,809,327 | 164,953,240 |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader :Loti I "Materiale Kancelarie me bazë letre | Signed the Contract | InfoSoft Office | 390215.766666667 | |
Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" | Signed the Contract | InfoSoft Office | 801,750.00 | |
Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" | Signed the Contract | InfoSoft Office | 193,977.00 | |
Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader :Loti I "Materiale Kancelarie me bazë letre | Signed the Contract | InfoSoft Office | 247958.416666667 | |
Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" | Signed the Contract | InfoSoft Office | 155319.141666667 | |
Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti III "Blerje letër" | Signed the Contract | InfoSoft Office | 834,590.00 | |
Central Purchasing Operator | Blerje tonera | 4,820,024 | Announced the Winner | InfoSoft Office | 4,465,867.00 |
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