Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

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)
29 EURO MEGA 2010 69 131,687,958 68 129,271,291 98,763,588

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 Kavajë Blerje detergjentesh 93,600 Signed the Contract EURO MEGA 2010 109,000.00
Local Unit Krujë Purchase of detergents ad cleaning materials for schools, kindergartens, nurseries and Municipality institutions 2,083,020 Signed the Contract EURO MEGA 2010 1,290,000.00
Local Unit Kukës Purchase of cleaning materials 2,500,000 Signed the Contract EURO MEGA 2010 1,789,950.00
Local Unit Shkodër Purchase of cleaning material (Education Economic Directorate) - Financed from Shkodra Municipality budget 1,719,050 Signed the Contract EURO MEGA 2010 1,695,010.00
Local Unit Divjakë Blerje detergjentesh dhe materiale pastrimi per Bashkine Divjake, Njesite Administrative dhe shkollat 279,750 Signed the Contract EURO MEGA 2010 200,000.00
Local Unit Lezhë Purchase of cleaning material 1,666,670 Signed the Contract EURO MEGA 2010 1,295,225.00
Local Unit Sarandë Purchase of detergents for kindergartens, schools and nurseries 368,085 Signed the Contract EURO MEGA 2010 245,000.00
Local Unit Mallakastër Purchase of Detergents and Cleaning Materials 405,010 Signed the Contract EURO MEGA 2010 260,000.00
Local Unit Lushnje Purchase of detergents and cleaning materials for Education Center needs 279,750 Signed the Contract EURO MEGA 2010 195,000.00

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