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 | NORD - COMAT SHPK | 1 | 549,371 | 1 | 549,371 | 494,434 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SH.A Ujesjelles Kanalizime Tirane | Mbikqyrja e punimeve per objektin: Rikonstruksion rrjet ujesjellesi ne rrugen "Bedri Karapici" "Hamdi Pepa" | 549,371 | Signed the Contract | NORD - COMAT SHPK | 494,434.00 |