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 | Shpëtim Pupla | 1 | - | 1 | - | 357,000 |
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 | Blerje materiale elektrike dhe hidraulike per zyrat qendrore te OSHEE sha | Signed the Contract | Shpëtim Pupla | 357,000 |