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) |
---|---|---|---|---|---|---|
Sh.A Posta Shqiptare | ERNISA-S SHPK | 1 | 3,830,400 | 1 | 3,830,400 | 3,830,400 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Posta Shqiptare | Shërbimi i ruajtjes së objekteve dhe personelit me roje të kategorisë 1.3.A, Qarku Korçë | 3,830,400 | Re-Proclaimed and Signed the Contract | ERNISA-S SHPK | 3,830,400.00 |