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) |
| 18 |
Nelsa SHPK |
74 |
228,365,359 |
76 |
228,365,359 |
203,907,713 |
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 |
Shërbime (Katering) për mencat e Qendrës Sociale "Të qëndrojmë së bashku” për vitin 2017 |
1,749,333 |
Re-Proclaimed and Signed the Contract |
Nelsa SHPK |
1,635,072.00 |
| Local Unit Krujë |
Loti I: “Blerje bukë gruri e bardhë e prerë me feta” |
434,000 |
Signed the Contract |
Nelsa SHPK |
427,800.00 |
| Local Unit Krujë |
Loti II: Blerje Fruta –Perime” |
420,450 |
Signed the Contract |
Nelsa SHPK |
419,760.00 |
| Local Unit Krujë |
Loti III: “Blerje bulmet dhe veze” |
735,693 |
Signed the Contract |
Nelsa SHPK |
735,381.00 |
| Local Unit Krujë |
Loti V: “Blerje mish vici” |
899,000 |
Signed the Contract |
Nelsa SHPK |
874,000.00 |
| Local Unit Tiranë |
Blerje artikuj ushqimore për nevoja të shkollës speciale ”Luigj Gurakuqi”, Tiranë |
1,995,000 |
Signed the Contract |
Nelsa SHPK |
1,977,650.00 |
| Local Unit Mat |
Lot 2: Purchase of veal - Mat Municipality Fund |
843,200 |
Re-Proclaimed and Signed the Contract |
Nelsa SHPK |
816,000.00 |
| Local Unit Mat |
Lot 3: Purchase of wheat bread - Mat Municipality Fund |
423,000 |
Re-Proclaimed and Signed the Contract |
Nelsa SHPK |
390,000.00 |
| Local Unit Mat |
Lot 4: Purchase of milk and its by products - Mat Municipality Fund |
1,100,350 |
Re-Proclaimed and Signed the Contract |
Nelsa SHPK |
1,075,300.00 |
| Local Unit Mat |
Lot 5: Purchase of Fruit-Vegetables - Mat Municipality Fund |
783,900 |
Re-Proclaimed and Signed the Contract |
Nelsa SHPK |
778,400.00 |
| Local Unit Krujë |
Lot 1: Colonial food purchases for the kindergartens and childcare of Kruja Municipality - Kruja Municipal Budget |
1,443,300 |
Signed the Contract |
Nelsa SHPK |
1,335,000.00 |
| Local Unit Krujë |
Lot 2: Purchase of dairy products, its by-products and eggs for kindergartens and nurseries of Kruja Municipality - Kruje Municipal Budget |
834,625 |
Signed the Contract |
Nelsa SHPK |
743,230.00 |
| Local Unit Krujë |
Lot 3: Beef and mince for Kruja municipal kindergartens and nurseries |
1,060,820 |
Signed the Contract |
Nelsa SHPK |
959,000.00 |
| Local Unit Shkodër |
Blerie artikuj ushqimore |
533,407 |
Signed the Contract |
Nelsa SHPK |
533,406.00 |
