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) |
---|---|---|---|---|---|---|
3 | Shpëtime Bendaj | 4 | 200,339 | 4 | 200,339 | 250,845 |
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 kancelarie per nevojat e Qendres Kulturore dhe Klubi i Shumesportit Lushnje | Signed the Contract | Shpëtime Bendaj | 111,845 | |
Sh.A Ujesjelles Kanalizime Vlore | Printimi i faturave per muajin Prill 2018 dhe listave numerike te ujit muaji Maj 2018 | 62,339 | Signed the Contract | Shpëtime Bendaj | 54,000.00 |
Qendra Kulturore dhe Klubi Sportiv Lushnje | Blerje kancelarie per nevojat e Qendres Kulturore dhe Klubi i Shumesportit Lushnje | 108,000 | Signed the Contract | Shpëtime Bendaj | 70,000 |
Sh.A Ujesjelles Patos | Blerje printer. | 30,000 | Signed the Contract | Shpëtime Bendaj | 15,000 |