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 |
41 |
586,287,780 |
34 |
502,518,894 |
188,750,942 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
Blerje Tonera |
14,519,082 |
Announced the Winner |
InfoSoft Office |
624,791.54 leke per njesi. |
| Central Purchasing Operator |
Kontrate ne baze te nje Marreveshje kuader : Loti II "Materiale Kancelarie të tjera zyre" |
127,665 |
Signed the Contract |
InfoSoft Office |
|
| 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 |
