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) |
---|---|---|---|---|---|---|
3 | TEA -D SHPK | 4 | 2,628,760 | 4 | 2,628,760 | 2,139,732 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Sarande | NDERTIMI RJETIT TE UJESJELLSIT ZONA ,RRUGA MBI HOTEL BUTRINTI | 799,990 | Signed the Contract | TEA -D SHPK | 623,121 |
Sh.A Ujesjelles Kanalizime Berat-Kucove | Blerje tubo KUZ | 792,870 | Signed the Contract | TEA -D SHPK | 619,000 |
Sh.A Ujesjelles Kanalizime Sarande | SHPENZIME PER MIRMBAJTEJEN E OBJEKTEVE NDERTIMORE | 200,000 | Signed the Contract | TEA -D SHPK | 145,111 |
SHA Ujësjellës Kanalizime Gjirokastër | Materiale për mirëmbajtjen e rrjetit KUZ | 835,900 | Re-Proclaimed and Signed the Contract | TEA -D SHPK | 752,500.00 |