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) |
---|---|---|---|---|---|---|
2 | ANA 2001. | 2 | 193,113 | 2 | 193,113 | 166,500 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Selenice | Blerje Kanceleri 2018 | 185,613 | Signed the Contract | ANA 2001. | 159,000 |
SHA Ujësjellës Kanalizime Vlorë | Purchase of seals for the cashboxes of water Supply JSC of Vlora | 7,500 | Signed the Contract | ANA 2001. | 7,500.00 |