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 59 306 6,476,982,208 228 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 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
Central Purchasing Agency Shėrbim mirėmbajtje pėr Spitalin Psikiatrik Sadik Dinēi Elbasan 5,498,377 Announced the Winner FLONJA SHPK 3,211,650.00
Central Purchasing Agency Shėrbim mirėmbajtje pėr Spitalin Psikiatrik Sadik Dinēi Elbasan 5,498,177 Announced the Winner FLONJA SHPK 3,211,650.00
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 Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Loti I: "Shėrbim gjelbėrimi pėr Spitalin Universitar te Traumės". 7,159,944 Announced the Winner KAJMAKU 6,103,944.00
Central Purchasing Agency “Blerje skaner bagazh, urė metal dhe detektor pėr Kolegjin e Posaēėm tė Apelimit” 7,830,000 Re-Proclaimed and Cancelled
Central Purchasing Agency Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrės 1,837,026 Announced the Winner KRISTALINA K-H SHPK 1,470,000.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie tė tjera zyre" Signed the Contract INTERLOGISTIC 55,510.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti III "Blerje letėr" Signed the Contract INTERLOGISTIC 111,440.00
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 : Loti 1 “Blerje dertegjent, dizinfektant dhe aromatizues”. Signed the Contract MURATI D 238,200.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti II “Blerje materiale te ndryshme per pastrim”. Signed the Contract MURATI D 619,350.00
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 :Loti I "Materiale Kancelarie me bazė letre Signed the Contract InfoSoft Office 390215.766666667
Central Purchasing Agency Loti III “Blerje dokumentacioni pėr Drejtorinė e Pėrgjithshme tė Burgjeve” 1,966,477 Signed the Contract KRISTALINA K-H SHPK 1,470,000.00
Central Purchasing Agency Loti 1: Furnizim me lėndė djegėse pėr automjeteDiesel(Gazoil). 1,418,340 Signed the Contract KASTRATI 16.4 % Marzh fitimi.
Central Purchasing Agency Loti II “Furnizim me lendė djegėse pėr automjeteBenzine pa plumb”. 279,829 Signed the Contract KASTRATI 17.4% Marzh fitimi.
Central Purchasing Agency Loti IV “Blerje dokumentacioni, shtypshkrime tė ndryshme (kuti, dosje, formularė etj) dhe botimin e revistės Arkivore pėr Drejtorinė e Pėrgjithshme tė Arkivave” 3,458,334 Announced the Winner KRISTALINA K-H SHPK 2,679,295.00
Central Purchasing Agency Loti VI “Shtypja e Fletores Zyrtare dhe kapakėve tė botimeve tek tė tjerėt ” 2,290,989 Announced the Winner KRISTALINA K-H SHPK 1,733,000.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti I. “Sigurim tė detyrueshėm tė mjeteve motorrike TPL”. Signed the Contract  Atlantik - Shoqeri Sigurimesh
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie tė tjera zyre" Signed the Contract InfoSoft Office 801,750.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti 1 “Blerje dertegjent, dizinfektant dhe aromatizues”. Signed the Contract MURATI D 221493.333333333
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti II “Blerje materiale te ndryshme per pastrim”. Signed the Contract MURATI D 344794.166666667

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