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) |
| 26 |
ATLANTIK 3 |
79 |
234,210,142 |
76 |
227,210,142 |
216,955,980 |
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 Kurbin |
Blerje materiale pastrimi dhe detergjente për Aparatin, Çerdhen, Pallatin e Kulturës dhe Arsimin, Bashkia Kurbin. |
2,450,000 |
Signed the Contract |
ATLANTIK 3 |
1,432,750.00 |
| Local Unit Lezhë |
blerje hipoklorit kalciumi 65 -70 % klor aktiv |
800,000 |
Signed the Contract |
ATLANTIK 3 |
800,000 |
| Local Unit Berat |
Blerje Hipoklorit Kalciumi |
10,000,000 |
Signed the Contract |
ATLANTIK 3 |
10,000,000.00 |
| Local Unit Vlorë |
Blerje klori |
13,114,760 |
Signed the Contract |
ATLANTIK 3 |
13,109,000.00 |
| Local Unit Lezhë |
blerje leter A4 |
97,126 |
Signed the Contract |
ATLANTIK 3 |
95,200 |
| Local Unit Kavajë |
Blerje klori |
935,000 |
Signed the Contract |
ATLANTIK 3 |
935,000.00 |
| Local Unit Tiranë |
Blerje Detergjentë për Pastrim |
1,138,264 |
Signed the Contract |
ATLANTIK 3 |
977,500.00 |
| Local Unit Shijak |
Blerje artikujsh industrialë për nevoja të Bashkisë Shijak |
2,111,180 |
Signed the Contract |
ATLANTIK 3 |
1,816,750.00 |
| Local Unit Durrës |
Blerje materiale pastrimi dhe industrialë |
192,000 |
Signed the Contract |
ATLANTIK 3 |
148,000.00 |
| Local Unit Berat |
Shtesë kontrate: Blerje Hipoklorit Kalciumi |
1,920,000 |
Signed the Contract + Additional Contract |
ATLANTIK 3 |
1,920,000.00 |
| Local Unit Tiranë |
Uniforms for Consumer Protection Agency |
3,344,000 |
Announced the Winner |
ATLANTIK 3 |
3,200,000.00 |
| Local Unit Shkodër |
Calcium hypochlorite purchase with an activity of 60-65 |
5,000,000 |
Signed the Contract |
ATLANTIK 3 |
3,750,000.00 |
| Local Unit Kamëz |
Buying of Clearance tools |
2,650,000 |
Announced the Winner |
ATLANTIK 3 |
2,176,500.00 |
| Local Unit Kavajë |
Purchase of chlorine |
890,000 |
Signed the Contract |
ATLANTIK 3 |
850,000.00 |
| Local Unit Berat |
Purchase of chlorine - Institution revenues |
9,600,000 |
Signed the Contract |
ATLANTIK 3 |
9,600,000.00 |
| Local Unit Shijak |
Purchase of industrial items for Shijak Municipality needs - Municipality revenues |
1,158,200 |
Signed the Contract |
ATLANTIK 3 |
875,000.00 |
| Local Unit Tiranë |
Purchase of cleaning materials |
5,393,500 |
Announced the Winner |
ATLANTIK 3 |
5,270,500.00 |
| Local Unit Tiranë |
Contract supplement: Purchase of cleaning materials |
851,300 |
Signed the Contract + Additional Contract |
ATLANTIK 3 |
851,300.00 |
| Local Unit Tiranë |
Blerje materiale pastrimi |
851,300 |
Signed the Contract |
ATLANTIK 3 |
851,300.00 |
