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) |
| 25 |
PC STORE SHPK |
104 |
273,027,641 |
103 |
272,426,693 |
251,547,670 |
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 Finiq |
Purchase of computer appliances |
2,197,000 |
Signed the Contract |
PC STORE SHPK |
2,192,440.00 |
| Local Unit Lezhë |
Purchase of Computer Equipment for 2016 |
1,583,330 |
Signed the Contract |
PC STORE SHPK |
1,575,800.00 |
| Local Unit Librazhd |
Buying electronics (computers, printers, copiers) |
833,300 |
Signed the Contract |
PC STORE SHPK |
|
| Local Unit Kukës |
Blerje kompjutera dhe printera |
400,000 |
Signed the Contract |
PC STORE SHPK |
348,000.00 |
| Local Unit Kurbin |
Purchase of computers, printers and photocopy, Kurbin Municipality |
1,250,000 |
Announced the Winner |
PC STORE SHPK |
1,206,800.00 |
| Local Unit Vlorë |
Purchase of equipment (computers, printers and photocopies) for Vlora Municipality |
3,016,950 |
Signed the Contract |
PC STORE SHPK |
2,840,050.00 |
| Local Unit Elbasan |
Purchase of computer hardware, printers and photocopies for Elbasan Municipality - Financed from revenues of Elbasan Municipality |
4,166,620 |
Signed the Contract |
PC STORE SHPK |
3,419,875.00 |
| Local Unit Krujë |
Purchase of Computer, Printer and Photocopy |
1,548,260 |
Signed the Contract |
PC STORE SHPK |
1,378,740.00 |
| Local Unit Tiranë |
Computer monitor service |
18,000 |
Signed the Contract |
PC STORE SHPK |
14,900.00 |
| Local Unit Peqin |
Purchase of Computer hardware |
1,250,000 |
Signed the Contract |
PC STORE SHPK |
1,247,000.00 |
| Local Unit Patos |
Purchase of Camera + Usb Token 2.0. |
93,600 |
Signed the Contract |
PC STORE SHPK |
89,000.00 |
| Local Unit Vlorë |
Purchase of equipment (computers, printers and photocopiers) for the Municipality of Vlora |
2,207,400 |
Signed the Contract |
PC STORE SHPK |
1,843,800.00 |
| Local Unit Fier |
Purchase of computer equipment, printers and photocopiers |
1,608,800 |
Signed the Contract |
PC STORE SHPK |
1,585,500.00 |
| Local Unit Tiranë |
Internet Instalment |
93,600 |
Signed the Contract |
PC STORE SHPK |
76,999.00 |
