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 Devoll | GEORGAKIS SHPK | 1 | 2,478,697 | 1 | 2,478,697 | 2,406,882 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Bilisht | Blerje materiale për ndërtimin e rrjetit të brendshëm fshati Verlen-Perparimaj | 2,478,697 | Signed the Contract | GEORGAKIS SHPK | 2,406,882.00 |