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 Gjirokastër | ARGJIRO GROUP | 1 | 260,000 | 1 | 260,000 | 147,245 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Gjirokastër | Blerje "Kancelari" | 260,000 | Signed the Contract | ARGJIRO GROUP | 147,245.00 |