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 Durrës | FAT GROUP SHPK& AN & RA SHPK | 1 | 80,000,000 | 1 | 80,000,000 | 78,629,400 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Durrës | Hydraulic Material Purchase | 80,000,000 | Signed the Contract | FAT GROUP SHPK& AN & RA SHPK | 78,629,400.00 |
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