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) |
---|---|---|---|---|---|---|
Operatori I Sistemit te Shperndarjes (OSSH) | “ROSI” sh.p.k & “SENKA” sh.p.k | 1 | 66,486,560 | 1 | 66,486,560 | - |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Drejtoria Rajonale e OSSH Gjirokaster | Rikonstruksion rrjeti shpërndarës TM-TU Përmet | 66,486,560 | Signed the Contract | “ROSI” sh.p.k & “SENKA” sh.p.k |