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 67 328 13,733,195,289 246 4,568,992,568 3,116,824,853

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 Blerje bilete transporti ajror Bari-Tirane Announced the Winner GOLDEN TRAVEL 17,010.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti II “Blerje materiale te ndryshme per pastrim”. Signed the Contract EURO MEGA 2010 285,600.00
Central Purchasing Agency Blerje uniforma dhe elementė pėrbėrės tė tyre pėr Drejtorinė e Pėrgjithshme tė Burgjeve 124,120,000 Announced the Winner GJERGJEFI & "TONI OIL" & K O A N 122,030,000.00
Central Purchasing Agency Blerje tė bazės materiale pėr shėrbimin Veterinar 4,166,666 Cancelled Procurement
Central Purchasing Agency Loti III. Blerje e aparatit GC pėr analizimin e gazeve pėr Drejtorinė e Pėrgjithshme tė Doganave. 7,336,700 Announced the Winner KRIJON SHPK 7,200,000.00
Central Purchasing Agency Loti III. “Blerje autoveture me kalueshmėri tė lartė SUV pėr Komisionin e Pavarur tė Kualifikimit”. 3,000,000 Announced the Winner HYUNDAI AUTO ALBANIA 2,700,000.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti 1 “Blerje dertegjent, dizinfektant dhe aromatizues”. Signed the Contract MURATI D 564,220.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Furnizim me lėndė djegėse pėr automjete Diesel (Gazoil), pėr Inspektoriatin Qėndror 1,416,667 Announced the Winner KASTRATI Marzhi i fitimit:16,4 %
Central Purchasing Agency Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrės Signed the Contract KRISTALINA K-H SHPK
Central Purchasing Agency Loti II. “Blerje automjeti pėr Agjencinė Kombėtare tė Turizmit” . 9,999,999 Announced the Winner MEKTRIN MOTORS 9,999,000.00
Central Purchasing Agency Shėrbim i lyerjeve dhe mirėmbajtje pėr Spitalin Rajonal Berat 2,266,666 Signed the Contract TOTILA SHPK 1,600,000.00
Central Purchasing Agency Shėrbim i lyerjeve dhe mirėmbajtje pėr Spitalin Rajonal Berat 2,266,666 Signed the Contract TOTILA SHPK 1,600,000.00
Central Purchasing Agency Loti II. “Blerje e aparatit pėr analizimin e tensionit tė shpimit pėr Drejtorinė e Pėrgjithshme tė Doganave”. 1,480,000 Announced the Winner NOVAMAT s 1,222,222.00
Central Purchasing Agency Loti X “Blerje automjet pėr Drejtorinė e Pėrgjithshme tė Metrologjisė” . 3,916,667 Announced the Winner HYUNDAI AUTO ALBANIA 3,000,000.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Loti IV. “Blerje automjeti SUV pėr Qendrėn Kombėtare tė Biznesit” . 2,500,000 Announced the Winner HYUNDAI AUTO ALBANIA 2,490,000.00
Central Purchasing Agency Loti VI. “ Blerje automjeti 8 + 1 pėr Drejtorinė e Shėrbimeve Qeveritare”. 2,659,166 Announced the Winner HYUNDAI AUTO ALBANIA 2,650,000.00
Central Purchasing Agency Loti VII. Blerje automjeti pėr transport materialesh + personash (i vogel) 4+1 vende pėr Drejtorinė e Shėrbimeve Qeveritare” . 1,958,333 Announced the Winner PORSCHE ALBANIA SHPK 1,900,000.00
Central Purchasing Agency Loti VIII “Blerje Fuoristradė pėr Shėrbimin Gjeologjik Shqiptar” . 2,612,601 Announced the Winner HYUNDAI AUTO ALBANIA 2,600,000.00
Central Purchasing Agency Loti IX “Blerje automjet per transport materialesh+personash (i vogel) 4+1 vende (Kombi) pėr SHĒBA” . 2,000,000 Announced the Winner PORSCHE ALBANIA SHPK 1,995,000.00
Central Purchasing Agency Loti I Blerje goma pėr automjete. 41,563,646 Announced the Winner GAJD Company SHPK 21,697,000.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency "Blerje materialesh tė buta dhe veshmbathje" 7,828,698 Cancelled Procurement
Central Purchasing Agency .Shėrbimi i gatimit dhe shpėrndarjes se ushqimit (Katering) pėr Spitalin Universitar tė Traumės 134,834,264 Signed the Contract Sori-al SHPK 133680083.68
Central Purchasing Agency Pėr Shėrbimin Gatim dhe Shpėrndarja e Ushqimit (Katering) nė pavionet e Spitalit Universitar “Shefqet Ndroqi”, Tiranė. 10,090,577 Signed the Contract Sori-al SHPK 10050590.6
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK

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