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 | KUJTIMI 06 | 5 | 21,833,781 | 5 | 21,833,781 | 21,049,208 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Loti 1: Blerje goma | 3,455,800 | Signed the Contract | KUJTIMI 06 | 3,283,010.00 |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Loti 2: Blerje bateri, vaj etj | 9,210,779 | Signed the Contract | KUJTIMI 06 | 8,820,900.00 |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Loti 2: Blerje bateri, vaj etj | 5,583,358 | Signed the Contract | KUJTIMI 06 | 5,481,448.00 |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Loti 1: Blerje goma | 3,535,844 | Signed the Contract | KUJTIMI 06 | 3,425,250.00 |
Sh.A Ujesjelles Kanalizime Lushnje | BLERJE GOMA PER AUTOMJET | 48,000 | Signed the Contract | KUJTIMI 06 | 38,600 |
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