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 Shėrbim i pastrimit tė ambjentit tė jashtėm nė QSUT. 3,929,245 Re-Proclaimed and Cancelled
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 Signed the Contract 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 Signed the Contract 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 Signed the Contract 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.
Central Purchasing Agency Loti VI. "Blerje tonera pėr Ministrinė e Bujqėsisė dhe Zhvillimit Rural dhe institucionet e varėsisė" 6,794,032 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 558,519 leke per njesi.
Central Purchasing Agency Loti I. Blerje dokumentacioni pėr Ministrinė e Arsimit, Sportit dhe Rinisė 4,853,449 Announced the Winner Inpress 1 877.90 leke per njesi.
Central Purchasing Agency Blerje Uniformash tė ndryshme dhe elementėsh tė tjerė, pėrbėrėse tė tyre - uniforma pėr personelin mjekėsor 3,067,000 Announced the Winner Blerina Sadiku 14,260.00 leke(shumatorja e ēmimeve pėr njėsi).
Central Purchasing Agency Shėrbim gatimi dhe shpėrndarje ushqimi pėr Repartin Ushtarak nr. 4030 (DMR) Kukės 8,658,257 Cancelled Procurement
Central Purchasing Agency Loti I. Sigurim i detyrueshėm i mjeteve motorike TPL 2,123,892 Announced the Winner ANSIG 2,123,540.00
Central Purchasing Agency Loti II. Sigurim kasko i mjeteve motorrike 332,010 Announced the Winner ANSIG 332,000.00
Central Purchasing Agency Loti I. Blerje pajisjesh laboratorike pėr Qendrėn e Transferimit tė Teknologjive Bujqėsore, Fushė Krujė. 4,650,000 Announced the Winner KRIJON SHPK 3260000 leke per njesi.
Central Purchasing Agency Loti III. "Blerje letėr 62,180,006 Announced the Winner
Central Purchasing Agency Loti II. "Materiale Kancelarie tė tjera zyre. 30,136,825 Announced the Winner
Central Purchasing Agency Loti IV: " Mirėmbajtja e objekteve ndėrtimore nė Spitalin Lushnjė" 3,276,363 Announced the Winner SHPRESA SHPK 2,860,425.00
Central Purchasing Agency Sigurim jete dhe shėndeti pėr komisionerėt e komisionit tė pavarur tė kualifikimit 4,600,000 Re-Proclaimed and Announced the Winner SIGAL UNIQA Group AUSTRIA & SICRED & SIGAL LIFE UNIQA Group AUSTRIA 4,392,000.00
Central Purchasing Agency Loti I "Blerje goma pėr automjete" 50,279,555 Cancelled Procurement
Central Purchasing Agency Loti II. Blerje dokumentacioni, pėr Drejtorinė e Pėrgjithshme tė Burgjeve 3,049,809 Announced the Winner Inpress 8 539.98 leke per njesi
Central Purchasing Agency Loti III. Furnizim me lėndė djegėse pėr automjete Benzine pa plumb me afat tė marrėveshjes kuadėr 2 (dy) vite 26,786,982 Announced the Winner KASTRATI & KASTRATI SHA 17.40 % Marzh Fitimi.
Central Purchasing Agency Loti II. Furnizim me lėndė djegėse pėr automjete Diesel (Gazoil), me afat tė marrėveshjes kuadėr 3 (tre) vite 23,949,112 Announced the Winner KASTRATI & KASTRATI SHA 16.40 % Marzh Fitimi.
Central Purchasing Agency Loti I. Furnizim me lėndė djegėse pėr automjete Diesel (Gazoil), me afat tė marrėveshjes kuadėr 2 (dy) vite 271,043,290 Announced the Winner KASTRATI & KASTRATI SHA 16.40 % Marzh Fitimi.
Central Purchasing Agency Botime, printime dhe materiale shtypshkrimesh pėr Agjencinė Kombėtare tė Planifikimit tė Territorit 9,821,075 Announced the Winner Shtepia Botuese Shtypshkronja Morava 9821074.96

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