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 | NIRUPA | 3 | 200,000 | 3 | 200,000 | 502,300 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Elbasan | Blerje materiale pastrimi | Announced the Winner | NIRUPA | 221,000.00 | |
Sh.A Ujesjelles Kanalizime Shkoder | Blerje"Artikuj pastrimi" | Signed the Contract | NIRUPA | 153,000 | |
Sh.A Posta Shqiptare | Blerje materiale konsumi higjeno-sanitare. | 200,000 | Signed the Contract | NIRUPA | 128,300 |
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