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 Korçë | MEGA-PLAST-2L & ELEKTRO THERM & ALEN - CO & FAT GROUP | 1 | 9,858,395 | 1 | 9,858,395 | - |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Korce | Blerje materiale për rrjetin ujësjellës | 9,858,395 | Signed the Contract | MEGA-PLAST-2L & ELEKTRO THERM & ALEN - CO & FAT GROUP |