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 | MOBITEL COMMUNICATION | 2 | 696,000 | 1 | 250,000 | 202,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Mallakastër | Furnizim dhe vendosje te paisjeve per kabinen elektrike te pompes se ujit ne Fshatin Aranitas | 446,000 | Cancelled Procurement | MOBITEL COMMUNICATION | 222,000.00 |
SHA Ujësjellës Kanalizime Berat-Kuçovë | FV elektropompe | 250,000 | Signed the Contract | MOBITEL COMMUNICATION | 202,000.00 |