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) |
---|---|---|---|---|---|---|
4 | IT STORE | 4 | 19,000,000 | 4 | 19,000,000 | 19,393,671 |
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 | “Mirëmbajtja dhe suporti per softin ODMS dhe ACC” | 19,000,000 | Re-Proclaimed and Signed the Contract | IT STORE | 18,862,800.00 |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane | Blerje materiale informatike | Announced the Winner | IT STORE | 42,871.00 | |
Tirana Parking | Blerje pajisje per sistemet e survejimit dhe Terminale | Signed the Contract | IT STORE | 379,000 | |
Sh.A Ujesjelles Kanalizime Gjirokaster | blerje kondicionera | Signed the Contract | IT STORE | 109,000 |