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 Skrapar | QATO-01 | 1 | 720,496 | 1 | 720,496 | 490,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Skrapar | Punime ne riparimin e zyrave te Ujesjelles Kanalizime Sh.a Skrapar | 720,496 | Signed the Contract | QATO-01 | 490,000.00 |