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) |
| 32 |
SOLID GROUP |
76 |
8,845,975 |
76 |
8,845,975 |
12,681,536 |
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 Libohovë |
Blerje materiale pastrimi |
92,725 |
Signed the Contract |
SOLID GROUP |
49,575.00 |
| Local Unit Elbasan |
Blerje Materiale pastrimi viti 2017 per UKE ShA |
149,972 |
Signed the Contract |
SOLID GROUP |
52,390.00 |
| Local Unit Mallakastër |
Blerje Detergjentesh |
27,500 |
Signed the Contract |
SOLID GROUP |
27,000.00 |
| Local Unit Mat |
Blerje materiale pastrimi |
30,000 |
Signed the Contract |
SOLID GROUP |
17,900.00 |
| Local Unit Korçë |
Blerje detergjente dhe materiale pastrimi |
65,350 |
Signed the Contract |
SOLID GROUP |
49,220.00 |
| Local Unit Korçë |
Materiale konsumi (materiale pastrimi) |
93,600 |
Signed the Contract |
SOLID GROUP |
70,950.00 |
| Local Unit Kuçovë |
Blerje Materiale Pastrimi |
8,000 |
Signed the Contract |
SOLID GROUP |
6,500.00 |
| Local Unit Tepelenë |
Blerje materiale pastrimi (perseritur ) |
93,600 |
Signed the Contract |
SOLID GROUP |
67,300.00 |
| Local Unit Durrës |
Blerje detergjent për nevojat e UKD |
764,810 |
Signed the Contract |
SOLID GROUP |
395,225.00 |
| Local Unit Patos |
Blerje Klor dhe gelqere pluhur. |
93,600 |
Signed the Contract |
SOLID GROUP |
83,000.00 |
| Local Unit Kuçovë |
Blerje Materjale Pastrimi |
40,275 |
Signed the Contract |
SOLID GROUP |
27,786.00 |
| Local Unit Fushë-Arrëz |
Blerje Detergjentesh per Shkollat, Çerdhen, Njesite Administrative |
307,500 |
Signed the Contract |
SOLID GROUP |
160,241.00 |
| Local Unit Fier |
Purchase of baller for Chlorine packing |
510,000 |
Signed the Contract |
SOLID GROUP |
298,000.00 |
| Local Unit Finiq |
Purchase of detergents for the needs of Municipality |
392,400 |
Signed the Contract |
SOLID GROUP |
288,210.00 |
| Local Unit Përmet |
Purchase of detergents and cleaning materials |
42,720 |
Signed the Contract |
SOLID GROUP |
40,001.00 |
| Local Unit Skrapar |
Detergents and Cleaning Materials Purchase |
745,800 |
Signed the Contract |
SOLID GROUP |
407,300.00 |
