Tenderer institution no. | 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) |
---|---|---|---|---|---|---|
17 | BNT ELECTRONIC'S | 27 | 300,362,408 | 25 | 298,520,168 | 270,856,985 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Albpetrol | Blerje paisje kompjuterike, shtim userash Licenca dhe pjese zevendesuese per shoqerine Albpetrol sh.a. | 17,672,977 | Announced the Winner | BNT ELECTRONIC'S | 12,608,750.00 |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Shërbim printimi dhe fotokopjimi | 1,842,240 | Announced the Winner | BNT ELECTRONIC'S | 969,600.00 |
SH.A Ujesjelles Kanalizime Tirane | Blerje Aparate Reader për leximin e Ujëmatësave | 4,900,000 | Signed the Contract | BNT ELECTRONIC'S | 2,996,000.00 |
Albanian Gas Service Company Sh.a | Loti 2 - Blerje telefona mobile | 623,667 | Announced the Winner | BNT ELECTRONIC'S | 592,500.00 |
Albanian Gas Service Company Sh.a | Mirëmbajtja e pajisjeve hardware dhe blerje licenca për office 365 | 3,445,333 | Signed the Contract | BNT ELECTRONIC'S | 2,973,500.00 |
Sh.A Posta Shqiptare | Blerje pajisje Informatike (Kompjuter, Printer multifuksional, Printer termik, Printer traktor, Fotokopje A4 me ngjyra, Palmar, Monitor televizori, Barcod Reader) | 70,000,000 | Signed the Contract | BNT ELECTRONIC'S | 56,360,900.00 |
SH.A Ujesjelles Kanalizime Tirane | HR& Payroll për listëpagesat | 6,900,000 | Signed the Contract | BNT ELECTRONIC'S | 5,520,000.00 |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Pajisje zyre | 1,247,861 | Signed the Contract | BNT ELECTRONIC'S | 1,122,300.00 |
Tirana Parking | Perditesimi i Software te Parkimit | Cancelled Procurement | BNT ELECTRONIC'S | 476,000.00 | |
ILLYRIAN GUARD SH.A | Server | 4,967,200 | Re-Proclaimed and Signed the Contract | BNT ELECTRONIC'S | 4,690,200.00 |
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | Sherbimi i printimit dhe fotokopjimit per KESH sh.a dhe Njesite e Prodhimit | 8,160,000 | Signed the Contract | BNT ELECTRONIC'S | 6,280,000.00 |
Sh.A Posta Shqiptare | Blerje pajisje it (kompjuter, printer, printer termik, printer matricor, fotokopje a4, barcode reader, palmar, tableta instanter) | 42,144,000 | Re-Proclaimed and Signed the Contract | BNT ELECTRONIC'S | 40,933,886.00 |
ALBCONTROL SH.A. ( ish A.N.T.A) | Shërbimi i sistemit Intranet në Albcontrol | 1,374,334 | Signed the Contract | BNT ELECTRONIC'S | 1,333,100.00 |
ALBCONTROL SH.A. ( ish A.N.T.A) | Shërbimi i sistemit Intranet në Albcontrol. | 1,374,334 | Signed the Contract | BNT ELECTRONIC'S | 1,333,100.00 |
Sh.A Albpetrol | Sherbim mirembajtje te paisjeve printer, fotokopje kompjutera | 791,967 | Announced the Winner | BNT ELECTRONIC'S | 600,000.00 |
SH.A Ujesjelles Kanalizime Tirane | Blerje bobina stricimi | Signed the Contract | BNT ELECTRONIC'S | 145,800 | |
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | Blerje pajisje informatike për zyrat e administratës së HEC Koman | 12,300,000 | Announced the Winner | BNT ELECTRONIC'S | 12,097,800 |
SH.A Ujesjelles Kanalizime Tirane | Blerje pjesë këmbimi për kompjutera e paisje të tjera elektronike | 1,199,833 | Announced the Winner | BNT ELECTRONIC'S | 989,000.00 |
Operatori i Shperndarjes se Energjise Elektrike | Shërbimi i printimit | 119,850,000 | Signed the Contract | BNT ELECTRONIC'S | 118,980,000 |
SHA Ujësjellës Kanalizme Korçë | Blerje serveri | 565,800 | Signed the Contract | BNT ELECTRONIC'S | 440,000.00 |
Sh.A Ujësjelles Kanalizime Shkodër | Blerje kasa fiskale | 362,664 | Signed the Contract | BNT ELECTRONIC'S | 332,000.00 |
SHA Ujësjellës Fshat Korçë | Blerje Boje Printeri OKI B721 | 30,000 | Signed the Contract | BNT ELECTRONIC'S | 25,384.00 |
SHA Ujësjellës Kanalizime Mallakastër | Riparim Fotokopje | 38,000 | Signed the Contract | BNT ELECTRONIC'S | 25,000.00 |
Sh.A Ujësjelles Kanalizime Shkodër | Purchase of Fiscal cash register | 226,665 | Signed the Contract | BNT ELECTRONIC'S | 210,000.00 |
SHA Ujësjellës Kanalizime Vlorë | Purchase of computer monitor | 20,000 | Signed the Contract | BNT ELECTRONIC'S | 13,198.00 |
SHA Ujësjellës Kanalizime Elbasan | Purchase of Fiscal cash register for UKE SHA 2016 | 70,533 | Signed the Contract | BNT ELECTRONIC'S | 59,267.00 |
SHA Ujësjellës Kanalizime Berat-Kuçovë | Purchase of fiscal cash registers | 255,000 | Signed the Contract | BNT ELECTRONIC'S | 195,300.00 |
SUPPORTERS
Here you can have your ADVERTISEMENT
Contact at info@ais.al