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 75 377 15,170,192,031 287 7,612,174,147 3,172,613,604

Tenders list

Procuring Authority Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Central Purchasing Agency Sherbim i pastrimit te ambjentit te jashtem ne QSUT 12,995,932 Announced the Winner FUSHA 10,779,755.00
Central Purchasing Agency Loti IV. Blerje shtypshkrimesh pėr Spitalin Universitare Obstetrik - Gjinekologjik Mbretėresha Geraldina 1,637,000 Signed the Contract Inpress 5 003.13 leke per njesi.
Central Purchasing Agency Sherbim gatimi dhe shperndarje ushqimi per Drejtorine Vendore te Policise Tirane 7,499,732 Announced the Winner SHPRESA SHPK 7,219,170.00
Central Purchasing Agency Loti V. “Furnizim me lėndė djegėse tė lėngėta pėr pėrdorim termik civil dhe industrial” 120,749,523 Cancelled Procurement
Central Purchasing Agency Loti VI. “Furnizim me lėndė djegėse tė lėngėta pėr pėrdorim termik civil dhe industrial” 17,899,200 Cancelled Procurement
Central Purchasing Agency Lotin VII. “Furnizim me lėndė djegėse Naftė – F76”, 334,194,347 Cancelled Procurement
Central Purchasing Agency “Blerje dhe shpėrndarje e uniformave dhe kėpucėve tė Policisė sė Shtetit 2,800,347,570 Announced Procurement
Central Purchasing Agency Loti III. Botime, printime dhe materiale shtypshkrimesh pėr Qendrėn Spitalore Universitare Nėnė Tereza 12,698,322 Announced the Winner ALBDESIGN PSP 6 698 leke per njesi.
Central Purchasing Agency Blerje pajisjesh laboratorike pėr Drejtorinė e Pėrgjithshme tė Doganave 24,546,489 Announced the Winner KRIJON SHPK 24,470,000.00
Central Purchasing Agency Loti II: Mirembajtja e objekteve ndertimore ne Spitalin Psikiatrik Sadik Dinci Elbasan 6,676,731 Announced the Winner FLONJA SHPK 3,948,336.00
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 "Blerje goma pėr automjete" 38,007,940 Announced the Winner GAJD Company SHPK 2 160 400 (Shumatorja e ēmimeve pėr njėsi e ofruar) leke pa tvsh.
Central Purchasing Agency Loti III Blerje veshmbathje Signed the Contract ATLANTIK 3
Central Purchasing Agency Loti II Blerje materiale tė buta kirurgjie Signed the Contract Blerina Sadiku
Central Purchasing Agency Loti X. ""Blerje tonera pėr Kontrollin e Lartė tė Shtetit" 2,977,082 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 270,749.00  leke per njesi.
Central Purchasing Agency Loti VIII. "Blerje tonera pėr Ministrinė e Kulturės" 3,792,456 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 150,625 leke per njesi.
Central Purchasing Agency Blerje tonera pėr Agjencinė Kombėtare tė Barnave dhe Pajisjeve Mjekėsore 5,743,747 Announced the Winner IT Gjergji Kompjuter 174,167.1 leke (shumatorja e ēmimeve pėr njėsi) pa tvsh.
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader :Loti I. Blerje detergjent, dizifektant dhe aromatizues. Signed the Contract
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader :Loti II. Blerje materialesh tė ndryshme pėr pastrim Signed the Contract
Central Purchasing Agency Loti III. "Blerje letėr" 4,133,083 Announced the Winner
Central Purchasing Agency Loti II. "Materiale Kancelarie tė tjera zyre" 1,427,265 Announced the Winner
Central Purchasing Agency Loti I."Materiale Kancelarie me bazė letre" 2,592,766 Announced the Winner
Central Purchasing Agency Blerje uniforma pėr Drejtorinė e Pėrgjithshme tė Burgjeve 88,776,700 Announced the Winner D&E” SHPK - SUMMER CONF SRL Shumatorja e ēmimeve pėr njėsi e ofruar: 51,600 lekė .
Central Purchasing Agency Loti I: Blerje Kėpucė pėr Akademinė e Sigurisė 1,510,400 Announced the Winner Blerina Sadiku 1,510,400.00
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 ATLANTIK 3 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 Signed the Contract DAJTI PARK 2007 29,875,420.00

SUPPORTERS
Embassy of USA

The establishment of this portal's database is financially supported from the US Embassy Democracy Commission, Small Grants Program.

Privacy Policy

Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data