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) |
---|---|---|---|---|---|---|
3 | Mirjan Niço | 3 | 272,225 | 3 | 272,225 | 302,925 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Gramsh | Blerje kompjuterash, printera, si dhe njësi qëndrore | Signed the Contract | Mirjan Niço | 144,250 | |
SHA Ujësjellës Kanalizime Elbasan | Purchase of Computer and Materials for Information Network UKE SHA 2016 | 93,600 | Signed the Contract | Mirjan Niço | 77,230.00 |
SHA Ujësjellës Kanalizime Tiranë | Purchase of materials for hygiene | 178,625 | Signed the Contract | Mirjan Niço | 81,445.00 |