| Tenderer institution no. | 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) |
|---|---|---|---|---|---|---|
| 2 | HASBALLA | 5 | 937,054 | 4 | 656,660 | 1,686,000 |
| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Bashkia Librazhd | “Blerje materiale për mirembajtje dhe riparim lere betoni në njësitë Adminstrative te Bashkise Librazhd. ” | Announced the Winner | HASBALLA | 895,000.00 | |
| Bashkia Librazhd | Blerje materiale per hidroizolimin e Qendres Ditore te femijeve me aftesi te kufizuar | Announced the Winner | HASBALLA | 317,000.00 | |
| SHA Ujësjellës Kanalizime Librazhd | Punime ndertimi e elektrike ne zyrat e sha ujesjelles kanalizime Librazhd | 280,394 | Cancelled Procurement | HASBALLA | 160,000.00 |
| SHA Ujësjellës Kanalizime Librazhd | Rakorderi PE&PP | 477,660 | Signed the Contract | HASBALLA | 350,000.00 |
| SHA Ujësjellës Kanalizime Librazhd | Materiale konsumi | 179,000 | Signed the Contract | HASBALLA | 124,000.00 |