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) |
---|---|---|---|---|---|---|
18 | KREATX | 32 | 235,963,596 | 32 | 235,963,596 | 222,092,074 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Ujesjelles Kanalizime Vlore | Shërbimi i përmirësimit dhe mirëmbajtjes së sistemit të faturimit. | 2,470,000 | Signed the Contract | KREATX | 2,400,000.00 |
SHA Ujësjellës Kanalizime Durrës | Shërbimet e përmiresimit dhe mirëmbajtjes së software-ve | 9,990,000 | Signed the Contract | KREATX | 9,660,000.00 |