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) |
---|---|---|---|---|---|---|
4 | ONI TRADE | 5 | 1,243,214 | 5 | 1,243,214 | 1,125,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Operatori i Sistemit te Transmetimit OST | Blerje HDD te serverave te sistemit te matjes | 65,714 | Announced the Winner | ONI TRADE | 30,000.00 |
Sh.A Ujesjelles Kanalizime Korce | Blerje vegla pune | Signed the Contract | ONI TRADE | 225,000 | |
Operatori i Sistemit te Transmetimit OST | Riparim dhe servis pajisje multifuknsionale copy/printer/scan te vendosura ne aparatin qendror te OST sh.a. | 390,000 | Announced the Winner | ONI TRADE | 300,000.00 |
Sh.A Ujesjelles Kanalizime Vore | Mirembajtje e programit te faturimit dhe programimit te kontabilitetit | Signed the Contract | ONI TRADE | 470,000 | |
Sh.A Posta Shqiptare | Blerje e Kutise se Transparences | 787,500 | Announced the Winner | ONI TRADE | 100,000.00 |