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 |
47 |
600,170,881 |
35 |
503,473,755 |
189,675,431 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
Loti 8 “Blerje Tonera për Ministrinë Shëndetësisë dhe Mbrojtjes Sociale dhe institucionet e vartësise” |
34,691,225 |
Announced the Winner |
InfoSoft Office |
11,169,095.00 |
| Central Purchasing Operator |
Shërbim printimi për Shërbimin për Çështjet e
Brendshme dhe Ankesat (SHÇBA) |
6,861,660 |
Announced the Winner |
InfoSoft Office |
3,906,705.00 |
| Central Purchasing Operator |
Loti III- Blerje leter |
5,730,147 |
Announced the Winner |
InfoSoft Office |
3167970.46 |
| Central Purchasing Operator |
Botime, printime per Drejtorine e Pergjithshme te Arkivave |
3,230,000 |
Announced the Winner |
InfoSoft Office |
2,655,200.00 |
| Central Purchasing Operator |
Minikontrata 1 - Kontratë në bazë të një Marrëveshje KuadërBlerje materiale kancelarie me bazë letre | |
Signed the Contract |
InfoSoft Office |
|
| Central Purchasing Operator |
Shërbim printimi,fotokopje,skanimi për Drejtorinë e Përgjithshme të Burgjeve. |
13,242,839 |
Announced the Winner |
InfoSoft Office |
10,988,550.00 |
| 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 |
