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) |
---|---|---|---|---|---|---|
Qeverisja Vendore Durrës | ING 2018 | 1 | - | 1 | - | 376,276 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Durres | Mbikqyrje për prokurimin me objekt Rehabilitim i linjës së ujësjellësit pranë depos Shilore, Karpen, Nj.Adm Maminas Bashkia Shijak | Signed the Contract | ING 2018 | 376,275.89 |