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 | Andrea Caca | 2 | 466,000 | 1 | 322,000 | 285,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Gjirokastër | Shtesë Kontrate: “Pjesë Këmbimi" | 144,000 | Signed the Contract + Additional Contract | Andrea Caca | 144,000.00 |
SHA Ujësjellës Kanalizime Gjirokastër | BLERJE PJESE KEMBIMI dhe SHERBIM VENDOSJE | 322,000 | Signed the Contract | Andrea Caca | 285,000.00 |
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