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 | ARBEN KARAMUCA | 2 | 3,431,690 | 2 | 3,431,690 | 2,970,825 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Vore | Blerje Materiale te Ndryshme, Hidraulike | 2,800,000 | Re-Proclaimed and Signed the Contract | ARBEN KARAMUCA | 2,585,825.00 |
SHA Ujësjellës Kanalizme Korçë | Blerje materiale për rrjetin ujësjellës në fshatrat e Bashkisë Korçë | 631,690 | Signed the Contract | ARBEN KARAMUCA | 385,000.00 |