Graphical display of results by searched conditions
Summary results by searched conditions
| 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) |
| 5 |
FERIT MYFTARI |
7 |
2,965,582 |
7 |
2,965,582 |
3,500,220 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A |
Sherbim DDD | |
Announced the Winner |
FERIT MYFTARI |
322,000.00 |
| Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A |
Blerje materiale elektrike | |
Announced the Winner |
FERIT MYFTARI |
497,000.00 |
| Sh.A Ujesjelles Kanalizime Gjirokaster |
blerje hipoklorit kalcjumi | |
Signed the Contract |
FERIT MYFTARI |
235,000 |
| SHA Ujësjellës Kanalizime Gjirokastër |
Materiale për mirembajtjen e rrjetit |
838,745 |
Signed the Contract |
FERIT MYFTARI |
749,720.00 |
| SHA Ujësjellës Kanalizime Vlorë |
Blerje kompjuterash, printera dhe pajisje të tjera informatike |
1,424,420 |
Signed the Contract |
FERIT MYFTARI |
1,197,500.00 |
| SHA Ujësjellës Kanalizime Mallakastër |
Zevendesim i kollones kryesore ne Ujesjellesin e Fratarit |
475,617 |
Signed the Contract |
FERIT MYFTARI |
320,000.00 |
| SHA Ujësjellës Kanalizime Gjirokastër |
Blerje pajisje elektronike (Kompjutera ,UPS) |
226,800 |
Signed the Contract |
FERIT MYFTARI |
179,000.00 |
