Tenderer institution no. | 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) |
---|---|---|---|---|---|---|
4 | ERZENI/SH | 4 | 208,527,115 | 3 | 207,022,248 | 203,068,970 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Shkoder | Mobilim per zyra | 1,504,867 | Cancelled Procurement | ERZENI/SH | 1,047,900.00 |
Operatori i Shperndarjes se Energjise Elektrike | Blerje Transformator Fuqie TL/TM per nevoja te OSHEE sh.a. | 199,400,000 | Signed the Contract | ERZENI/SH | 197,215,370 |
Tirana Parking | Mobilje te zyrat e Tirana Parking | 1,622,248 | Signed the Contract | ERZENI/SH | 1,116,200.00 |
SHA Ujësjellës Kanalizime Tiranë | Purchase of equipment and furnishings for the design of the Company's units o | 6,000,000 | Signed the Contract | ERZENI/SH | 4,737,400.00 |
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