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) |
| 3 |
KADRA SHPK |
47 |
180,474,868 |
47 |
180,474,868 |
154,259,273 |
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 Tiranë |
Loti II - Blerje ushqime blegtorale për Konviktet e Shkollave të Mesme |
1,109,551 |
Signed the Contract |
KADRA SHPK |
1,106,980.00 |
| Local Unit Tiranë |
Loti I : “Blerje buke për Konviktet e Shkollave të Mesme” |
400,770 |
Signed the Contract |
KADRA SHPK |
391,864.00 |
| Local Unit Tiranë |
Loti III - Blerje ushqime blegtorale për Konviktet e Shkollave të Mesme |
1,108,443 |
Signed the Contract |
KADRA SHPK |
1,094,460.00 |
| Local Unit Tiranë |
Blerje ushqime blegtorale për Konviktet e Shkollave të Mesme |
4,325,833 |
Signed the Contract |
KADRA SHPK |
3,546,200.00 |
| Local Unit Tiranë |
Loti i parë: “Blerje buke për Konviktet e Shkollave të Mesme” |
2,136,000 |
Signed the Contract |
KADRA SHPK |
1,788,000.00 |
| Local Unit Kukës |
Blerje Ushqimesh per Konviktin - 20 Deshmoret |
5,898,333 |
Signed the Contract |
KADRA SHPK |
5,832,510.00 |
| Local Unit Kukës |
Blerje Ushqimesh per Çerdhe dhe Kopshte |
6,666,652 |
Signed the Contract |
KADRA SHPK |
6,652,720.00 |
| Local Unit Tiranë |
Shtesë Kontrate: Blerje artikuj ushqimorë për Konviktet e Shkollave të Mesme, Loti i III - Blerje ushqime blegtorale per Konviktet e Shkollave të Mesme |
663,290 |
Signed the Contract + Additional Contract |
KADRA SHPK |
663,290.00 |
| Local Unit Tiranë |
Lot 3: Purchase of diary products for Directorate of High Schools dormitories - Financed from the State Budget |
4,120,360 |
Signed the Contract |
KADRA SHPK |
3,316,450.00 |
| Local Unit Kukës |
Purchase of foodstuff for the nursery and kindergartens, Lot 2: Meat and Diary Products - Kukws Municipality Budget |
2,762,750 |
Re-Proclaimed and Signed the Contract |
KADRA SHPK |
2,760,040.00 |
| Local Unit Kukës |
Purchase of foodstuff for dormitory Lot 2: Meat and Diary Products - Kukws Municipality Budget |
3,434,170 |
Re-Proclaimed and Signed the Contract |
KADRA SHPK |
3,434,000.00 |
| Local Unit Kukës |
Purchase of foodstuff for the nursery and kindergartens, Loti 3: Purchase of foodstuff base - Buxheti i Municipalitysw Kukws |
1,054,010 |
Re-Proclaimed and Signed the Contract |
KADRA SHPK |
1,053,340.00 |
| Local Unit Kukës |
Purchase of foodstuff for dormitory Lot 3: Purchase of basic foodstuff - Kukws Municipality budget |
1,086,250 |
Re-Proclaimed and Signed the Contract |
KADRA SHPK |
1,080,000.00 |
| Local Unit Kukës |
Purchase of foodstuff for dormitory, Lot 1: purchase of bread |
396,750 |
Signed the Contract |
KADRA SHPK |
371,358.00 |
| Local Unit Kukës |
Purchase of foodstuff for dormitory, Lot 1: purchase of bread |
793,334 |
Announced the Winner |
KADRA SHPK |
761,600.00 |
| Local Unit Tiranë |
Lot 1: Purchase of bread Middle School Dormitories |
750,167 |
Signed the Contract |
KADRA SHPK |
750,120.00 |
| Local Unit Tiranë |
Lot 1 (Contract suppplement): Purchase of food items for Middle School Dormitories |
445,723 |
Signed the Contract |
KADRA SHPK |
445,723.00 |
