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 Malësi e Madhe | BENA-THANZA | 2 | 796,715 | 2 | 796,715 | 898,600 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Malesi e Madhe | Furnizim me uje te pijshem prane Prroit te Thate | Signed the Contract | BENA-THANZA | 280,600.00 | |
Sh.A Ujesjelles Malesi e Madhe | F.V tubacioni ne lagjen Çokaj , Njesia Administrative Qender | 796,715 | Signed the Contract | BENA-THANZA | 618,000.00 |