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) |
---|---|---|---|---|---|---|
Sh.A Ujësjellës Kanalizime Sarandë | “ILIRIA/D” shpk & “MANE/S” shpk | 1 | 2,502,500 | 1 | 2,502,500 | 2,412,630 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Sarande | NDERTIM LINJA UJESJELLESI,PUSETA KONTROLLI DHE SISTEMIM KOLEKTORI KRYESOR SHPERNDARES, BERDENESH | 2,502,500 | Signed the Contract | “ILIRIA/D” shpk & “MANE/S” shpk | 2,412,630 |
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