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) |
---|---|---|---|---|---|---|
Operatori i Shperndarjes se Energjise Elektrike | “INTERLOGISTIC” sh.p.k & “BNT Electronics” sh.p.k & “Infosoft Office” sh.p.k | 1 | 116,700,000 | 1 | 116,700,000 | 115,500,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Operatori i Shperndarjes se Energjise Elektrike Group sh.a | Shërbimi i printimit për nevojat e OSHEE Group sh.a, për një periudhe 3 vjecare | 116,700,000 | Announced the Winner | “INTERLOGISTIC” sh.p.k & “BNT Electronics” sh.p.k & “Infosoft Office” sh.p.k | 115,500,000.00 |
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