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 Tiranë | KOMBEAS SHA - ARJEIL SHPK | 2 | 40,982,354 | 1 | 35,744,607 | 32,660,862 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Tiranë | Rikonstruksion i linjes DN-150mm gizë dhe rikonstruksion rrjet kanalizimi i rrugës “Mihal Grameno” | 35,744,607 | Signed the Contract | KOMBEAS SHA - ARJEIL SHPK | 32,660,862.00 |
SHA Ujësjellës Kanalizime Tiranë | Shtesë Kontrate: Rikonstruksion rrjet kanalizimi në rrugën “Siri Kodra” (nga rruga “Ferit Xhajko” deri në rrugën “Besa”) | 5,237,747 | Signed the Contract + Additional Contract | KOMBEAS SHA - ARJEIL SHPK |