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 Vlorë | Metro Mad SHPK | 2 | 6,382,000 | 2 | 6,382,000 | 6,342,608 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
SHA Ujësjellës Kanalizime Vlorë | Shërbimi i verifikimit periodik të matesave të ujit në vendinstalim dhe vulosja e tyre pas verifikimit | 4,382,000 | Signed the Contract | Metro Mad SHPK | 4,343,500.00 |
SHA Ujësjellës Kanalizime Vlorë | On the site verification of the water meters and their sealing after verification | 2,000,000 | Re-Proclaimed and Signed the Contract | Metro Mad SHPK | 1,999,108.00 |