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 | Vasil Shumka | 2 | 18,950 | 1 | 7,000 | 5,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Fshat Korçë | Ndërtim i infrastrukturës se rrjetit të netëork | 11,950 | Announced Procurement | Vasil Shumka | 9,900.00 |
SHA Ujësjellës Fshat Korçë | Purchase of printer ink DESKJET 1510 | 7,000 | Signed the Contract | Vasil Shumka | 5,000.00 |