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 Tepelenë | YLLI HORAJ | 2 | 215,000 | 2 | 215,000 | 160,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Tepelenë | Blerje materiale te ndryshme | 150,000 | Signed the Contract | YLLI HORAJ | 110,000.00 |
SHA Ujësjellës Kanalizime Tepelenë | Purchase of the service for valves and drilling of water supply manifolds | 65,000 | Signed the Contract | YLLI HORAJ | 50,000.00 |