| 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) |
|---|---|---|---|---|---|---|
| Qeverisja Vendore Gjirokastër | OREA | 1 | 290,500 | 1 | 290,500 | 250,000 |
| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Sh.A Ujesjelles Kanalizime Gjirokaster | Blerje Betoni | 290,500 | Signed the Contract | OREA | 250,000 |