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 67 331 13,686,602,981 261 7,208,554,589 3,121,793,848

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 .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
Central Purchasing Agency Loti I. Blerje e dy kabineteve per mbajtjen e reagenteve kimike dhe solventeve pėr Drejtorinė e Pėrgjithshme tė Doganave. 940,000 Announced the Winner FEDOS shpk 796,000.00
Central Purchasing Agency Loti II. Blerje bango laboratorike, kapa laboratorike pėr Drejtorinė e Pėrgjithshme tė Doganave. 6,611,867 Announced the Winner FEDOS shpk 5,900,000.00
Central Purchasing Agency Loti II. “Blerje autoambulancė modeli C” 14,544,841 Re-Proclaimed and Announced the Winner HYUNDAI AUTO ALBANIA 12,300,000.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract InfoSoft Office
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 Loti I. “Blerje pajisjesh laboratorike pėr Qendrėn e Transferimit tė Teknologjive Bujqėsore Fushė Krujė”. 2,083,333 Announced the Winner KRIJON SHPK 1,840,000.00
Central Purchasing Agency Loti IV. “Blerje aparatura laboratorike pėr kryerje tė analizave nė laboratorin Qendror tė Kontrollit pėr Inspektoriatin Shtetėror Teknik dhe Industrial". 15,000,000 Announced the Winner KRIJON SHPK 11,835,000.00
Central Purchasing Agency Loti V. “Blerje pajisje laboratorike pėr Qendrėn e Transferimit tė Teknologjive Bujqėsore Lushnje”. 2,488,357 Announced the Winner KRIJON SHPK 2,430,000.00
Central Purchasing Agency Blerje uniformash dhe elementesh tė tjera pėrbėrėse tė tyre pėr Gardėn e Republikės. 9,465,313 Re-Proclaimed and Cancelled
Central Purchasing Agency Blerje kėpucė pėr Gardėn e Republikės 2,372,454 Re-Proclaimed and Cancelled
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 Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Loti I. “Blerje autoambulancė modeli A” 184,095,170 Re-Proclaimed and Signed the Contract ALBANIA MOTOR COMPANY 163,642,500.00
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 Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Shėrbim mirėmbajtje ndėrtimore e ndėrtesės sė Ministrisė sė Mbrojtjes. 1,250,000 Announced the Winner DAJTI PARK 2007 899,110.00
Central Purchasing Agency Lyerje dhe shėrbim mirėmbajtje pėr Ministrinė e Turizmit dhe Mjedisit. 8,024,971 Announced the Winner Meni SHPK 5,450,124.00
Central Purchasing Agency Shėrbim i mirėmbajtjes ndėrtesash Ministria e Bujqėsisė dhe Zhvillimit Rural. 4,992,110 Announced the Winner DAJTI PARK 2007 3,523,800.00
Central Purchasing Agency Shėrbim i mirėmbajtje pėr Ministrinė e Shėndetėsisė dhe Mbrojtjes Sociale 1,836,722 Announced the Winner DAJTI PARK 2007 1,279,090.00
Central Purchasing Agency Shėrbim i mirėmbajtje pėr Ministrinė e Shėndetėsisė dhe Mbrojtjes Sociale 1,816,722 Announced the Winner DAJTI PARK 2007 1,279,090.00
Central Purchasing Agency Shėrbim i mirėmbajtje pėr Spitalin Rajonal Lezhė 1,250,000 Announced the Winner Delia Impex SHPK 925,762.00

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