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 Elbasan | Kadri Saraçi | 1 | 400,000 | 1 | 400,000 | 348,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
ShA Ujësjellës Kanalizime Elbasan | Riparim Mjete teknologjike saracineske, Kundravalvul, aks pompe, etj 2016 | 400,000 | Signed the Contract | Kadri Saraçi | 348,000.00 |