Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Economic operator no. |
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) |
| 57 |
239 |
430 |
7,680,552,952 |
341 |
7,269,051,150 |
6,640,102,955 |
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 |
Kompjuer printer | |
Announced Procurement |
|
|
| Local Unit Sarandë |
NDERTIM STACION I RI PUS-ÇPIMI NE VRION DHE LIDHJA ME RRJETIN KRYESOR TRANSMETUES |
11,880,279 |
Cancelled Procurement |
|
|
| Local Unit Libohovë |
'Rikonstruksion i rrjetit te ujesjellesit Libohove" |
264,733,114 |
Cancelled Procurement |
|
|
| Local Unit Tiranë |
Sherbime Vijezime dhe Vendosje Tabelash |
6,987,429 |
Cancelled Procurement |
|
|
| Local Unit Librazhd |
Blerje pajisje profesionale per kuzhinat e kopshtet | |
Signed the Contract |
"IL - AD" Company |
356,600.00 |
| Local Unit Lushnje |
Shtypshkrime për nevojat Bashkise Lushnje | |
Signed the Contract |
TRIPTIK |
48,500.00 |
| Local Unit Prrenjas |
Koncert për festat e 7-8 Marsit | |
Signed the Contract |
Erlind Asllani |
83,000.00 |
| Local Unit Fier |
Projekt Preventiv per Ujesjellesin ne Zonen DMA6 dhe Ujesjellesi Afrim i Ri Shkolla Bujqesore | |
Signed the Contract |
STUDIO SERVICES " K - SA" |
778484.13 |
| Local Unit Poliçan |
Supervizim punimesh per objektin Rivitalizimi I tre lagjeve ne qytetin Poliçan | |
Signed the Contract |
M.A.K Studio |
222,082.00 |
| Local Unit Kavajë |
Blerje materiale te buta | |
Signed the Contract |
Malvina Visoka |
280,000.00 |
| Local Unit Selenicë |
Trasport sportistesh per skuadren e qyteti Selenice e stervitje | |
Signed the Contract |
SHENDELLI SHPK |
400,000.00 |
| Local Unit Patos |
Blerje vegla pune per sistemin ujites | |
Signed the Contract |
DISPOSITION |
23,400.00 |
| Local Unit Korçë |
Blerje materiale ndertimi | |
Signed the Contract |
ENTELA VELIU |
320,000.00 |
| Local Unit Rrogozhinë |
Për abonimin vjetor në programin financiar web ne cloud | |
Signed the Contract |
Instituti i Modelimeve ne Biznes |
115,590.00 |
| Local Unit Shkodër |
Rikualifikim urban I sheshit ne fshatin Zogaj | |
Signed the Contract |
2 N |
450,000.00 |
| Local Unit Dropull |
Materiale dizifektuese | |
Announced Procurement |
|
|
| Local Unit Gjirokastër |
blerje "rroba pune" | |
Announced Procurement |
|
|
| Local Unit Berat |
Sherbim Transporti Faza 2 | |
Announced Procurement |
|
|
| Local Unit Roskovec |
Pyllëzime | |
Announced Procurement |
|
|
| Local Unit Tiranë |
Blerje 1 (nje) bilete udhetimi me destinacion Munich, Gjermani. | |
Announced the Winner |
ALBTOURS D-VAS tour |
36,000.00 |
| Local Unit Sarandë |
Sherbime Sistemi kompjuterik | |
Signed the Contract |
INFOSOFT BUSINESS SOLUTIONS |
408,000.00 |
| Local Unit Durrës |
Medikamente Farmaceutike per Sportistet | |
Signed the Contract |
CFO PHARMA |
412,000.00 |
| Local Unit Shkodër |
Projekti PARK4SUMP (sherbim kateringu) | |
Signed the Contract |
Lorena Çadri |
19,900.00 |
| Local Unit Dropull |
Linje interneti | |
Announced Procurement |
|
|
| Local Unit Patos |
Blerje karburant benzinë për Klubin Sportiv ALBPETROL dhe sektorin e Pyjeve dhe Mjedisit | |
Announced Procurement |
|
|
| Local Unit Korçë |
Siguracion makine dhe ndertese | |
Announced Procurement |
|
|
| Local Unit Durrës |
Blerje kafe, caj per nevojat e UKD - se | |
Announced Procurement |
|
|
| Local Unit Krujë |
Blerje tonera per printerat e fotokopjet e Bashkise Kruje | |
Announced Procurement |
|
|
| Local Unit Berat |
Siguracion i detyrueshëm vjetor | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje kompjutera, printera dhe pajisje kompjuterike | |
Announced Procurement |
|
|
