Graphical display of results by searched conditions
Summary results by searched conditions
| 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 Korçë | Arben Pandili | 1 | 213,860 | 1 | 213,860 | 137,000 |
Tenders list
- < previous
- 1
- next >
| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| SHA Ujësjellës Kanalizme Korçë | Blerje materiale kompjuterike. | 213,860 | Signed the Contract | Arben Pandili | 137,000.00 |
- < previous
- 1
- next >
