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 | InfoSoft Office | 39 | 401,286,321 | 32 | 317,517,435 | 185,041,637 |
Tenders list
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| Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti III "Blerje letër" | Signed the Contract | InfoSoft Office | 1,338,840.00 | |
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. | Signed the Contract | InfoSoft Office | ||
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader :Loti I "Materiale Kancelarie me bazë letre | Signed the Contract | InfoSoft Office | 390215.766666667 | |
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" | Signed the Contract | InfoSoft Office | 801,750.00 | |
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" | Signed the Contract | InfoSoft Office | 193,977.00 | |
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader :Loti I "Materiale Kancelarie me bazë letre | Signed the Contract | InfoSoft Office | 247958.416666667 | |
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" | Signed the Contract | InfoSoft Office | 155319.141666667 | |
| Central Purchasing Operator | Kontrate ne baze te nje Marreveshje kuader : Loti III "Blerje letër" | Signed the Contract | InfoSoft Office | 834,590.00 | |
| Central Purchasing Operator | Blerje tonera | 4,820,024 | Announced the Winner | InfoSoft Office | 4,465,867.00 |
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