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) |
---|---|---|---|---|---|---|
6 | BESIM KAMBERI | 6 | - | 6 | - | 1,014,460 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Agjencia e Sherbimeve Publike Elbasan | blerje materiale pastrimi | Announced the Winner | BESIM KAMBERI | 321,930.00 | |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Blerje materiale pastrimi | Announced the Winner | BESIM KAMBERI | 209,000.00 | |
Ndërmarrja e Dekorit dhe Eventeve Tirane | Blerje materiale pastrimi | Announced the Winner | BESIM KAMBERI | 196,700.00 | |
Qendra Kulturore dhe Klubi Sportiv Lushnje | Blerje detergjentesh per nevojat e Qendres Kulturore dhe Klubi i Shumesportit Lushnje | Signed the Contract | BESIM KAMBERI | 139,400 | |
SH.A Ujesjelles Kanalizime Mallakaster | Blerje Detergjentesh | Signed the Contract | BESIM KAMBERI | 38,030 | |
Shoqeria e Pare Financiare e Zhvillimit | Materiale Pastrimi | Signed the Contract | BESIM KAMBERI | 109,400 |