Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Korçë | 2 |
| Qeverisja Vendore Tiranë | 2 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Korçë | 3,186,000 |
| Qeverisja Vendore Tiranë | 7,788,000 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Korçë | 3,644,000 | 364,200 |
| Qeverisja Vendore Tiranë | 7,426,000 | 476,677 |
Limit fund vs. Winning bid by searched conditions
Summary results by searched conditions
| 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) |
| 2 |
Tetra PRO shpk |
4 |
11,910,877 |
4 |
11,910,877 |
11,070,000 |
Tenders list
| 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 Korçë |
“Blerje sherbimi zhvillimi dhe konfigurime per sistemin e fiskalizmit te faturave tatimore elektronike” |
1,250,000 |
Announced the Winner |
Tetra PRO shpk |
989,000.00 |
| Local Unit Korçë |
Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit |
2,758,200 |
Re-Proclaimed and Signed the Contract |
Tetra PRO shpk |
2,655,000.00 |
| Local Unit Tiranë |
Shpenzime për proçesin e fiskalizimit për faturat |
6,932,677 |
Signed the Contract |
Tetra PRO shpk |
6,490,000.00 |
| Local Unit Tiranë |
Shpenzime për procesin e fiskalizimit të faturave |
970,000 |
Announced the Winner |
Tetra PRO shpk |
936,000.00 |
