Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
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) |
| 50 |
InfoSoft Office |
282 |
440,321,050 |
281 |
437,427,078 |
328,179,468 |
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 |
| Local Unit Roskovec |
Purchase of inks for Computer and Printers - Roskovec Municipality Fund |
999,933 |
Signed the Contract |
InfoSoft Office |
890,000.00 |
| Local Unit Kurbin |
Purchase of stationaries and toners for printers and photocopiers for Kurbin Municipality - Financed through grants and revenues |
1,680,450 |
Signed the Contract |
InfoSoft Office |
1,328,651.00 |
| Local Unit Korçë |
Printer and photocopiers ink |
430,000 |
Signed the Contract |
InfoSoft Office |
226,000.00 |
| Local Unit Fier |
Lot 1:Purchase of stationaries and paper |
1,638,480 |
Announced the Winner |
InfoSoft Office |
1,299,407.00 |
| Local Unit Fier |
Lot 2: Purchase of ink for printers and photocopies |
1,968,330 |
Announced the Winner |
InfoSoft Office |
1,691,500.00 |
| Local Unit Dimal |
Purchase of stationaries materials |
272,813 |
Signed the Contract |
InfoSoft Office |
146,000.00 |
| Local Unit Korçë |
Ink for Printer and photocopy |
93,600 |
Signed the Contract |
InfoSoft Office |
76,000.00 |
| Local Unit Roskovec |
Purchase of Format Paper : Format Paper A4 (500 Packages), Format paper A4 with colors (20 Packages), Format paper A3 (20 Packages) |
222,500 |
Signed the Contract |
InfoSoft Office |
166,000.00 |
| Local Unit Tiranë |
Contract supplement for the object: Buying stationery, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana |
1,342,250 |
Signed the Contract + Additional Contract |
InfoSoft Office |
1,342,245.00 |
| Local Unit Kukës |
Purchase of office appliances |
1,250,000 |
Signed the Contract |
InfoSoft Office |
765,000.00 |
| Local Unit Kavajë |
Purchase of stationaries |
428,845 |
Signed the Contract |
InfoSoft Office |
223,000.00 |
| Local Unit Malësi e Madhe |
Purchase of stationaries |
483,483 |
Signed the Contract |
InfoSoft Office |
343,100.00 |
