Graphical display of results by local government entities
Summary results by local government entities
| Procuring Authority / Buyer |
Economic operator no. |
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 |
429 |
2848 |
95,585,090,279 |
1,389 |
45,575,462,533 |
27,243,225,195 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
Loti 4 “Blerje karta me xhel liss/coombs” |
106,700 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Minikontrate: Loti 4 “Furnizim me lëndë djegëse naftë F-76” | |
Signed the Contract |
B O L V - O I L SHA |
|
| Central Purchasing Operator |
Blerje tonera dhe drum për disa autoritete kontraktore, për një periudhë deri në 24 muaj |
5,864,422 |
Re-Proclaimed and Announced the Winner |
InfoSoft Office |
3,709,305.00 |
| Central Purchasing Operator |
“BLERJE ORENDI DHE PAJISJE MOBILIMI” PËR DREJTORINË E PËRGJITHSHME TË REZERVAVE MATERIALE TË SHTETIT |
2,488,363 |
Signed the Contract |
“BAJRO BROS”shpk & “MUCA”shpk |
1,765,400.00 |
| Central Purchasing Operator |
Blerje Gazkromatograf Bidimensional për Drejtorinë e Përgjithshme të Doganave |
16,956,000 |
Announced the Winner |
“PEGASUS. ” sh.p.k |
7,780,000.00 |
| Central Purchasing Operator |
Dializë peritoneale, barna. |
120,747,901 |
Announced the Winner |
“INCOMED” sh.p.k |
120,578,100.00 |
| Central Purchasing Operator |
Loti 4 - F.V. pajisje të ndryshme mjekësore për nevojat e SUOGJ “Mbretëresha Geraldinë” |
11,907,983 |
Announced the Winner |
Albadent Group SH.P.K |
6,666,007.00 |
| Central Purchasing Operator |
Materiale mjekësore për dializë peritoneale dhe hemodializë. |
22,381,450 |
Announced the Winner |
“INCOMED” sh.p.k |
22,279,700.00 |
| Central Purchasing Operator |
Blerje materiale ortopedike për Spitalin Rajonal “Memorial” Fier” |
14,922,565 |
Announced the Winner |
“OrthoNet 360” SHPK |
13,744,433.00 |
| Central Purchasing Operator |
“Sigurim i godinave të Spitalit Rajonal Durrës” |
2,974,828 |
Signed the Contract |
Atlantik - Shoqeri Sigurimesh |
2,882,594.00 |
