Open Procurement Albania

Graphical display of results by local government entities

Summary results by local government entities

Procuring Authority / Buyer 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)
Central Purchasing Agency 59 315 13,528,676,336 228 4,353,623,061 3,054,660,040

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
Central Purchasing Agency Loti I. “Furnizim me lėndė djegėse pėr automjete Diesel (Gazoil)”, 580,255,567 Announced Procurement
Central Purchasing Agency Loti II. Furnizim me lėndė djegėse pėr automjete Diesel (Gazoil)”, 1,533,336,671 Announced Procurement
Central Purchasing Agency Loti III. “Furnizim me lėndė djegėse pėr automjete Benzine pa plumb”, 48,730,634 Announced Procurement
Central Purchasing Agency Loti IV. “Furnizim me lėndė djegėse pėr automjete Benzine pa plumb”, 499,120,815 Announced Procurement
Central Purchasing Agency Loti V. “Furnizim me lėndė djegėse tė lėngėta pėr pėrdorim termik civil dhe industrial” 120,749,523 Announced Procurement
Central Purchasing Agency Loti VI. “Furnizim me lėndė djegėse tė lėngėta pėr pėrdorim termik civil dhe industrial” 17,899,200 Announced Procurement
Central Purchasing Agency Lotin VII. “Furnizim me lėndė djegėse Naftė – F76”, 334,194,347 Announced Procurement
Central Purchasing Agency “Blerje dhe shpėrndarje e uniformave dhe kėpucėve tė Policisė sė Shtetit 2,800,347,570 Announced Procurement
Central Purchasing Agency Pėr shėrbimin e lavanderisė dhe hotelerisė pėr pacientėt e hospitalizuar nė pavionet e Qendrės Spitalore Universitare “Nėnė Tereza" 1,117,059,801 Announced Procurement
Central Purchasing Agency Loti I: Mirembajtje e objekteve ndertimore pėr Ministrinė e Shėndetėsisė dhe Mbrojtjes Sociale 1,433,301 Announced the Winner Meni SHPK 848,900.00 
Central Purchasing Agency Loti III Blerje veshmbathje 1,391,030 Re-Proclaimed and Announced the Winner 1,148,300.00
Central Purchasing Agency Loti II Blerje materiale tė buta kirurgjie 1,187,875 Re-Proclaimed and Announced the Winner Blerina Sadiku 1,073,700.00
Central Purchasing Agency LOTI II Blerje materiale te ndryshme pėr pastrim 2,646,651 Announced the Winner
Central Purchasing Agency LOTI I Blerje dertegjent, dizinfektant dhe aromatizues 1,320,010 Announced the Winner
Central Purchasing Agency Shėrbim gatimi dhe shpėrndarje ushqimi pėr Repartin Special Renea 35,995,400 Announced the Winner DAJTI PARK 2007 29,875,420.00 
Central Purchasing Agency Sherbim gatimi dhe shperndarje ushqimi per Drejtorine Vendore te Policise Tirane 7,499,732 Announced Procurement
Central Purchasing Agency Shėrbim i pastrimit tė ambjentit tė jashtėm nė QSUT. 3,929,245 Announced Procurement
Central Purchasing Agency Blerje orendish dhe pajisjesh pėr mobilim zyrash 81,041,227 Announced Procurement
Central Purchasing Agency Loti IV. Furnizim me lėndė djegėse tė lėngėta pėr pėrdorim termik civil dhe industrial me afat tė marrėveshjes kuadėr 2 (dy) vite 45,198,022 Announced the Winner RESULI - ER 19.00 % Marzh Fitimi.
Central Purchasing Agency Loti V: " Mirėmbajtja e objekteve ndėrtimore nė Spitalin Universitar Obstetrik-Gjinekologjik Mbreteresha Geraldine Tirane 9,999,999 Announced the Winner "SHPRESA" SHPK & ANADA 5,354,260.00
Central Purchasing Agency Loti II: Mirėmbajtja e objekteve ndėrtimore nė Spitalin Universitar tė Traumės Tiranė 11,666,700 Announced the Winner Meni SHPK 8,998,730.00
Central Purchasing Agency Loti II. Blerje materialesh tė ndryshme pėr pastrim 66,464,429 Announced the Winner
Central Purchasing Agency Loti VII. "Blerje tonera pėr Ministrinė e Shėndetėsisė dhe Mbrojtjes Sociale dhe institucionet e varėsisė" 21,231,216 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 955,109 leke per njesi.
Central Purchasing Agency Loti V. "Blerje tonera pėr Ministrinė e Financave dhe Ekonomisė dhe institucionet e varėsisė" 61,983,655 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 1623549.17 leke per njesi
Central Purchasing Agency Loti IV. "Blerje tonera pėr Ministrinė e Drejtėsisė dhe institucionet e varėsisė" 24,534,242 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 1066785 leke per njesi
Central Purchasing Agency Loti III. "Blerje tonera pėr Ministrinė e Mbrojtjes dhe institucionet e varėsisė" 31,905,179 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 1502448 leke per njesi
Central Purchasing Agency Loti II. "Blerje tonera pėr Ministrinė e Brendshme dhe institucionet e varėsisė 52,943,371 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 882,947.00   leke per njesi
Central Purchasing Agency Blerje materiale kancelarie me bazė letre 26,356,371 Announced the Winner
Central Purchasing Agency Loti I. Blerje detergjent, dizifektant dhe aromatizues.

103,263,609 Announced the Winner
Central Purchasing Agency Loti IX. "Blerje tonera pėr Ministrinė e Infrastrukturės dhe Energjisė dhe institucionet e varėsisė" 7,029,532 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 319,265 leke per njesi.

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