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) |
---|---|---|---|---|---|---|
Qeverisja Vendore Dibër | FATOS ELEZI | 1 | 271,800 | 1 | 271,800 | 196,375 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Dibër | Purchase of materials for the needs of water Supply - Sewer Company JSC in Dibwr | 271,800 | Signed the Contract | FATOS ELEZI | 196,375.00 |