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) |
---|---|---|---|---|---|---|
2 | LULJETA HADERI | 2 | 62,248 | 2 | 62,248 | 105,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Malesi e Madhe | Blerje kancelari dhe materiale pastrimi | Signed the Contract | LULJETA HADERI | 50,000 | |
SHA Ujësjellës Kanalizime Lezhë | Purchase of 550 Kg of sugar for consumption and 136 Soap Packages | 62,248 | Signed the Contract | LULJETA HADERI | 55,000.00 |