Graphical display of results by searched conditions
Summary results by searched conditions
| 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 Fier | GRUPPO COSTRUZIONI GENERALI | 1 | 796,000 | 1 | 796,000 | 610,000 |
Tenders list
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| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| SHA Ujësjellës Kanalizime Fier | Purchase of line electric materials | 796,000 | Signed the Contract | GRUPPO COSTRUZIONI GENERALI | 610,000.00 |
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