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) |
---|---|---|---|---|---|---|
Operatori i Sistemit te Transmetimit OST | “EMC Group” shpk & “ENCOAL” sh.p.k | 2 | 45,182,457 | 2 | 45,182,457 | 44,820,739 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Operatori i Sistemit te Transmetimit OST | Rikonstruksion i disa shtyllave te linjës L.110-40 Fier-Selenicë | 17,092,367 | Signed the Contract | “EMC Group” shpk & “ENCOAL” sh.p.k | 16,990,280.00 |
Operatori i Sistemit te Transmetimit OST | Spostim i linjës ajrore 220 kV dopjo qark Tirana 2 – Elbasan 2 | 28,090,090 | Signed the Contract | “EMC Group” shpk & “ENCOAL” sh.p.k | 27,830,459 |
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