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 Tiranë | JEHONA SOFTWARE SHPK&BNT ELECTRONIC’S SHPK | 2 | 14,716,700 | 2 | 14,716,700 | 13,120,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Tiranë | Service and configuration of the fiscal cash boxes and Invoice System for Sewerage JSC | 10,091,700 | Announced the Winner | JEHONA SOFTWARE SHPK&BNT ELECTRONIC’S SHPK | 8,940,000.00 |
SHA Ujësjellës Kanalizime Tiranë | Maintenance and development of AL Billing system - Funded from Institution revenues | 4,625,000 | Signed the Contract | JEHONA SOFTWARE SHPK&BNT ELECTRONIC’S SHPK | 4,180,000.00 |
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