Graphical display of results by searched conditions
Summary results by searched conditions
| Procuring Authority / Buyer |
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) |
| Central Purchasing Operator |
KPL sh.p.k. |
5 |
1,093,173,347 |
1 |
- |
0 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
Loti 6 - “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.1001,1002,1003,1004,1020 Zall Herr, Tiranë” |
190,322,320 |
Announced the Winner |
KPL sh.p.k. |
185,173,217.00 |
| Central Purchasing Operator |
Loti 2 “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak Nr. 1001, 1002, 1003, 1020, Zall-Herr, Qendër Tiranë” |
25,465,690 |
Announced the Winner |
KPL sh.p.k. |
25,105,087.00 |
| Central Purchasing Operator |
Loti 4 "Shërbim gatimi dhe shpërndarje ushqimi për Repartet Ushtarake nr. 1001, 1002, 1003, 1004 dhe 1020 (Forcat Tokësore) |
133,026,786 |
Announced the Winner |
KPL sh.p.k. |
121390743.96 |
| Central Purchasing Operator |
Shërbim gatimi dhe shpërndarje ushqimi për Qendrën Spitalore Universitare Nënë Tereza |
744,358,551 |
Announced the Winner |
KPL sh.p.k. |
743834734.19 |
| Central Purchasing Operator |
Kontrate ne baze te nje Marreveshje kuader : Shërbim gatimi dhe shpërndarje ushqimi për Qendrën Spitalore Universitare Nënë Tereza. | |
Signed the Contract |
KPL sh.p.k. |
|
