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 Tiranë | FRAKULLI SHPK - MANE/S SHPK | 1 | 8,201,900 | 1 | 8,201,900 | 7,818,951 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Tiranë | Ndërtim rrjet shpërndarës ujësjellësi dhe rikonstruksion i linjës D-426mm në Rr. “Mihal Grameno” dhe “Rr.Tomi Kristo” | 8,201,900 | Signed the Contract | FRAKULLI SHPK - MANE/S SHPK | 7,818,951.00 |
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