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) |
---|---|---|---|---|---|---|
11 | SOLID GROUP | 13 | 1,663,307 | 13 | 1,663,307 | 1,488,180 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Termocentrali Vlore sh.a | Blerje artikuj detergjente higjeno-sanitare | 106,025 | Announced the Winner | SOLID GROUP | 69,910.00 |
Termocentrali Vlore sh.a | Blerje Detergjente-higjenosanitare | Signed the Contract | SOLID GROUP | 78,265 | |
Ndermarrja e Trajtimit te Studenteve Korce | Blerje Materiale Pastrimi | Signed the Contract | SOLID GROUP | 53,240 | |
Sh.A Porti Detar Sarande | Materiale Hidrosanitare | Signed the Contract | SOLID GROUP | 309,200 | |
Ndermarrja e Trajtimit te Studenteve Korce | Blerje Materiale Pastrimi | Signed the Contract | SOLID GROUP | 45,900 | |
Sh.A Ujesjelles Fshat Elbasan | blerje klori | Signed the Contract | SOLID GROUP | 46,080.00 | |
Sh.A Ujesjelles Kanalizime Fier | Blerje materiale pastrimi për zyrat dhe ambientet e UKF | Signed the Contract | SOLID GROUP | 42,570.00 | |
Sh.A Ujesjelles Gramsh | Blerje leter format A4 | 75,000 | Signed the Contract | SOLID GROUP | 52,500 |
SHA Ujësjellës Kanalizime Elbasan | Blerje Materiale pastrimi viti 2017 per UKE ShA | 149,972 | Signed the Contract | SOLID GROUP | 52,390.00 |
SHA Ujësjellës Kanalizime Mallakastër | Blerje Detergjentesh | 27,500 | Signed the Contract | SOLID GROUP | 27,000.00 |
SHA Ujësjellës Kanalizime Mat | Blerje materiale pastrimi | 30,000 | Signed the Contract | SOLID GROUP | 17,900.00 |
SHA Ujësjellës Kanalizime Durrës | Blerje detergjent për nevojat e UKD | 764,810 | Signed the Contract | SOLID GROUP | 395,225.00 |
SHA Ujësjellës Kanalizime Fier | Purchase of baller for Chlorine packing | 510,000 | Signed the Contract | SOLID GROUP | 298,000.00 |
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