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) |
---|---|---|---|---|---|---|
6 | ARMANDI SHPK | 6 | 1,150,722 | 6 | 1,150,722 | 1,795,800 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SH.A Ujesjelles Kanalizime Skrapar | "Rikonstruksion I linjes kryesore te furnizimit te Ujesjellesit"Fshati Strore Bashkia Skrapar | Signed the Contract | ARMANDI SHPK | 347,000 | |
Sh.A Ujesjelles Kanalizime Lushnje | blerje kapak pusetash | Signed the Contract | ARMANDI SHPK | 396,000 | |
Sh.A Ujesjelles Kanalizime Puke | Blerje vegla pune | Signed the Contract | ARMANDI SHPK | 145,000 | |
Sh.A Ujesjelles Kanalizime Vlore | Blerje derrase per magazinen | Signed the Contract | ARMANDI SHPK | 60,000 | |
Sh.A Ujesjelles Kanalizime Shkoder | Hidroizolim stacione dhe rezervuare | 771,722 | Signed the Contract | ARMANDI SHPK | 540,000 |
SH.A Ujesjelles Kanalizime Maliq | Blerje materiale | 379,000 | Signed the Contract | ARMANDI SHPK | 307,800 |