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 | Suela Hoxhaj | 4 | 120,545 | 4 | 120,545 | 733,500 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Qendra Kulturore dhe Klubi Sportiv Lushnje | Blerje materiale ndertimi te ndryshme per nevojat e Qendres Kulturore dhe Klubi i Shumesportit Lushnje | Signed the Contract | Suela Hoxhaj | 128,000 | |
Qendra Kulturore dhe Klubi Sportiv Lushnje | Blerje ballakume per festen e Dites se Veres. | Signed the Contract | Suela Hoxhaj | 78,500 | |
Qendra Kulturore dhe Klubi Sportiv Lushnje | Blerje materiale per ndriçimin e qytetit per festat e fundvitit | Signed the Contract | Suela Hoxhaj | 420,000.00 | |
Termocentrali Vlore sh.a | Blerje detergjente dhe higjenosanitare | 120,545 | Signed the Contract | Suela Hoxhaj | 107,000 |