Graphical display of results by searched conditions
Summary results by searched conditions
| 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 Korçë |
RABIHAN ALI GEGA |
2 |
60,000 |
2 |
60,000 |
44,800 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| SHA Ujësjellës Fshat Korçë |
Blerje Saraqineske ø 125 Çelik |
25,000 |
Signed the Contract |
RABIHAN ALI GEGA |
17,000.00 |
| SHA Ujësjellës Fshat Korçë |
Purchase of Printer Ink OKI B721 and OKI Mb 451 |
35,000 |
Signed the Contract |
RABIHAN ALI GEGA |
27,800.00 |
