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 | INFOTECH DR | 3 | - | 3 | - | 569,644 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Gramsh | Blerje tonera per pajisjet elektronike | Signed the Contract | INFOTECH DR | 48,400 | |
Sh.A Ujesjelles Kanalizime Korce | Blerje materiale Konpjuterike dhe tonera për printerat | Signed the Contract | INFOTECH DR | 422,444 | |
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | Blerje Aparat fotografik digital profesional | Signed the Contract | INFOTECH DR | 98,800 |