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 | AGIM TAIP MUCOBEGA | 3 | 206,360 | 3 | 206,360 | 198,950 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Futboll Klub "Tepelena" | Blerje materiale | 39,500 | Signed the Contract | AGIM TAIP MUCOBEGA | 37,950.00 |
Futboll Klub "Tepelena" | transport i ekipit te futbollit faza e pare e kampionatit te kad II | 150,000 | Signed the Contract | AGIM TAIP MUCOBEGA | 145,000.00 |
SHA Ujësjellës Kanalizime Tepelenë | Service, Repair of sewer wastewater network, Memaliaj sector, Memo Nexhipi St. and specifically (common ground excavation with an excavator) | 16,860 | Signed the Contract | AGIM TAIP MUCOBEGA | 16,000.00 |