Graphical display of results by searched conditions
Summary results by searched conditions
| 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 Vlorë | SHASHICA. | 2 | 2,178,000 | 2 | 2,178,000 | 2,070,000 |
Tenders list
- < previous
- 1
- next >
| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| SHA Ujësjellës Kanalizime Vlorë | Purchase of electric cable, plastic pipes and metal footlocker | 178,000 | Signed the Contract | SHASHICA. | 100,000.00 |
| SHA Ujësjellës Kanalizime Vlorë | Cleaning and systemizing of the reservoir over Vlora Regional Hospital and cleaning and systemizing of High water Channel from the Regional Hospital to the entrance of Lirimi Neighborhood. All waste and inert materials that will be gathered from cleaning of the two above mentioned facilities will be deposited at Jalli of Narta. | 2,000,000 | Signed the Contract | SHASHICA. | 1,970,000.00 |
- < previous
- 1
- next >
