| 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 | EUROBETON shpk & INA shpk | 1 | 9,000,000 | - | - | - |
| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Sh.A Posta Shqiptare | Rikonstruksion Zyra e Administratës Filiali Gjirokastër | 9,000,000 | Signed the Contract + Additional Contract | EUROBETON shpk & INA shpk | 6,931,077.00 |