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 Krujë | AMG-AL | 1 | 776,682 | 1 | 776,682 | 632,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Krujë | Ngritja e tubave te ujit ne lartesine dhe heqjen e tubave te panevojshem tek ura trenit ne Fushe Kruje | 776,682 | Signed the Contract | AMG-AL | 632,000.00 |