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 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
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti 1 “Blerje dertegjent, dizinfektant dhe aromatizues”. Signed the Contract MURATI D 740,400.00
Central Purchasing Agency Kontrate ne baze te nje Marreveshje kuader : Loti II “Blerje materiale te ndryshme per pastrim”. Signed the Contract MURATI D 1,115,994.00
Central Purchasing Agency Blerje tonerash 1,599,756 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 105,579,917.00
Central Purchasing Agency Loti IV. Blerje pajisje laboratorike pėr Drejtorinė e Pėrgjithshme tė Metrologjisė. 1,121,055 Cancelled Procurement
Central Purchasing Agency “Blerje kėpucė pėr uniformėn e Policisė sė Shtetit” pėr vitet 2018, 2019, 2020. 290,155,500 Cancelled Procurement
Central Purchasing Agency “Blerje uniforma pėr Policinė e Shtetit dhe aksesorė qė e plotėsojnė” 908,973,900 Cancelled Procurement
Central Purchasing Agency Loti III. “Blerje kite laboratorike pėr Inspektoriatin Shtetėror tė Mbikqyrjes sė Tregut”. 4,535,000 Cancelled Procurement
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

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