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 Librazhd | HASBALLA | 3 | 937,054 | 2 | 656,660 | 474,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
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 |