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) |
| 21 |
HEST SHPK |
73 |
237,896,395 |
70 |
233,868,395 |
178,766,168 |
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 Mallakastër |
Blerje programi kompjuterik për administrim abonenti, faturimi dhe arkëtimi |
600,000 |
Signed the Contract |
HEST SHPK |
566,000.00 |
| Local Unit Poliçan |
Blerje materiale për mirëmbajtjen e rrjetit elektrik |
1,333,333 |
Signed the Contract |
HEST SHPK |
1,318,150.00 |
| Local Unit Fier |
Blerje Rrjete teli dhe Rrjete Politileni |
370,800 |
Signed the Contract |
HEST SHPK |
269,000.00 |
| Local Unit Poliçan |
Blerje Droni |
138,000 |
Signed the Contract |
HEST SHPK |
124,000.00 |
| Local Unit Gjirokastër |
Blerje dekori i qytetit 2 |
416,586 |
Signed the Contract |
HEST SHPK |
395,000.00 |
| Local Unit Dimal |
Blerje bazament per vendosjen e zbukurimeve të festave |
78,500 |
Signed the Contract |
HEST SHPK |
75,000.00 |
| Local Unit Patos |
Blerje drure dekorativ |
250,000 |
Signed the Contract |
HEST SHPK |
|
| Local Unit Përmet |
Blerje materiale per ndricim |
198,000 |
Signed the Contract |
HEST SHPK |
176,000.00 |
| Local Unit Dibër |
Purchase of Electricity Material for the needs of Diber Municipality |
2,166,480 |
Signed the Contract |
HEST SHPK |
1,650,365.00 |
| Local Unit Fier |
Purchase of electric material |
3,023,420 |
Announced the Winner |
HEST SHPK |
2,472,214.00 |
| Local Unit Fier |
Purchase of wire and polyethylene mesh - funded from the proceeds of the Municipality |
1,912,000 |
Signed the Contract |
HEST SHPK |
1,310,000.00 |
| Local Unit Patos |
Purchase of 110 rotating completed wheels for containers, 440 nuts and 440 bolts |
93,600 |
Signed the Contract |
HEST SHPK |
100,000.00 |
| Local Unit Fier |
Purchase of Electric Materials |
1,683,450 |
Signed the Contract |
HEST SHPK |
1,028,324.00 |
