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 |
IT Gjergji Kompjuter |
4 |
14,022,844 |
4 |
14,022,844 |
6,998,556 |
Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
Central Purchasing Operator |
( Minikontarta 1) Loti 3 – Blerje letër | |
Signed the Contract |
IT Gjergji Kompjuter |
|
Central Purchasing Operator |
Loti II "Materiale Kancelarie të tjera zyre" |
6,426,931 |
Announced the Winner |
IT Gjergji Kompjuter |
5,447,254.00 |
Central Purchasing Operator |
Loti 3 – Blerje letër |
1,852,166 |
Announced the Winner |
IT Gjergji Kompjuter |
1,377,135.00 |
Central Purchasing Operator |
Blerje tonera për Agjencinë Kombëtare të Barnave dhe Pajisjeve Mjekësore |
5,743,747 |
Announced the Winner |
IT Gjergji Kompjuter |
174,167.1 leke (shumatorja e çmimeve për njësi) pa tvsh. |