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) |
| 50 |
InfoSoft Office |
282 |
440,321,050 |
281 |
437,427,078 |
328,179,468 |
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 Sarandë |
Blerje mallra (kancelari) |
191,000 |
Signed the Contract |
InfoSoft Office |
134,657.00 |
| Local Unit Poliçan |
Blerje Kancelari |
373,700 |
Signed the Contract |
InfoSoft Office |
167,000.00 |
| Local Unit Maliq |
” Blerje kancelari” |
255,098 |
Signed the Contract |
InfoSoft Office |
173,651.00 |
| Local Unit Mallakastër |
Blerje Kancelarie |
176,380 |
Signed the Contract |
InfoSoft Office |
157,000.00 |
| Local Unit Patos |
Blerje bojera,(tonera) per printera. |
747,067 |
Signed the Contract |
InfoSoft Office |
356,100.00 |
| Local Unit Lezhë |
Shtesë Kontrate: Furnizim me kancelari për nevoja të fillim vitit |
165,693 |
Signed the Contract + Additional Contract |
InfoSoft Office |
165,693.00 |
| Local Unit Tiranë |
Shtesë kontrate: Blerje materiale kancelarie, letër, bojra për printera, fotokopje dhe plotera për Bashkinë Tiranë |
3,947,611 |
Signed the Contract + Additional Contract |
InfoSoft Office |
3,947,611.00 |
| Local Unit Kurbin |
Shtesë Kontrate: Blerje kancelarish dhe tonera për printera dhe fotokopje për Bashkinë Kurbin |
265,730 |
Signed the Contract + Additional Contract |
InfoSoft Office |
|
| Local Unit Gramsh |
Kolaudim i punimeve ne ndertimin e KUZ Trashovice |
54,009 |
Signed the Contract |
InfoSoft Office |
10,000.00 |
| Local Unit Kavajë |
Furnizimi me bojra printeri |
252,600 |
Signed the Contract |
InfoSoft Office |
230,961.00 |
| Local Unit Durrës |
Purchase of stationaries and toners |
4,999,500 |
Signed the Contract |
InfoSoft Office |
4,797,961.00 |
| Local Unit Peqin |
Blerje tonera per printera e fotokopie |
250,000 |
Signed the Contract |
InfoSoft Office |
150,000.00 |
| Local Unit Malësi e Madhe |
Blerje Boje Printeri dhe Fotokopje |
218,000 |
Signed the Contract |
InfoSoft Office |
136,000.00 |
| Local Unit Vlorë |
Blerje leter a4 |
350,000 |
Signed the Contract |
InfoSoft Office |
268,641.00 |
| Local Unit Malësi e Madhe |
Blerje Kanceleri |
456,100 |
Signed the Contract |
InfoSoft Office |
255,000.00 |
| Local Unit Durrës |
Shtypshkrime e kanceleri per nevojat e Qendres Ekonomike te Arsimit |
262,400 |
Signed the Contract |
InfoSoft Office |
221,000.00 |
| Local Unit Shkodër |
Concentrated purchase: Purchase of paper, Ink and stationaries for the Municipality needs and institutions under its subordination - Shkodwr Municipality Budget |
6,673,300 |
Re-Proclaimed and Signed the Contract |
InfoSoft Office |
4,777,110.00 |
| Local Unit Fushë-Arrëz |
Purchase of stationaries materials for 2016 |
1,069,080 |
Signed the Contract |
InfoSoft Office |
533,111.00 |
| Local Unit Kavajë |
Purchase of Toners |
195,300 |
Signed the Contract |
InfoSoft Office |
127,000.00 |
| Local Unit Prrenjas |
Purchase of various stationary materials for Municipality and Administrative Unit- Financed with revenues and grants |
2,100,000 |
Re-Proclaimed and Signed the Contract |
InfoSoft Office |
1,400,000.00 |
| Local Unit Elbasan |
Purchase of stationary materials and paintings for Elbasan Municipality and NRC for 2016 - State Budget and Municipality revenues |
1,693,080 |
Signed the Contract |
InfoSoft Office |
1,197,931.00 |
| Local Unit Bulqizë |
Purchase of stationary materials for Bulqiza Municipality needs - State Budget and the Municipality budget |
1,879,420 |
Signed the Contract |
InfoSoft Office |
1,580,215.00 |
| Local Unit Krujë |
Purchase of stationaries for Kruja Muncipality and Administrative Units under its subordination - Funded from Kruja Muncipality budget |
861,450 |
Signed the Contract |
InfoSoft Office |
677,216.00 |
| Local Unit Durrës |
Purchase of stationaries and similar to them - Funded from Institution Fund |
5,980,090 |
Signed the Contract |
InfoSoft Office |
3,356,741.00 |
| Local Unit Fier |
Purchase of consumption materials and stationaries |
421,150 |
Signed the Contract |
InfoSoft Office |
273,651.00 |
| Local Unit Tiranë |
Purchase of stationaries |
833,329 |
Signed the Contract |
InfoSoft Office |
665,558.00 |
| Local Unit Elbasan |
Purchase of 600 A4 paper packages |
205,000 |
Signed the Contract |
InfoSoft Office |
168,971.00 |
| Local Unit Tiranë |
Purchase of stationery materials, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana, 2016 - Tirana Municipal Fund |
25,581,600 |
Signed the Contract |
InfoSoft Office |
19,739,520.00 |
| Local Unit Lezhë |
Purchase of stationaries for Lezha Muncipality for 2016 - Lezha Municipality Budget |
1,930,820 |
Signed the Contract |
InfoSoft Office |
828,468.00 |
| Local Unit Kavajë |
Supply with Printer inks |
1,703,600 |
Signed the Contract |
InfoSoft Office |
1,191,019.00 |
