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 Tiranë | DOKA ROAL SHPK - MALBERTEX SHPK | 1 | 9,900,830 | 1 | 9,900,830 | - |
Procuring Authority by Local Government Entity | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Local Unit Tiranë | Buying of soft materials: sheets, pillows, blankets, aprons, towels, tablecloths | 9,900,830 | Signed the Contract | DOKA ROAL SHPK - MALBERTEX SHPK |