Graphical display of results by searched conditions
Summary results by searched conditions
| 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) |
| 7 |
TRIPTIK |
9 |
443,790 |
9 |
443,790 |
2,459,200 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| SHA UJESELLES KANALIZIME VLORE |
Blerje Pajisje Zyre per vitin 2023 | |
Announced the Winner |
TRIPTIK |
570,000.00 |
| SHA UJESELLES KANALIZIME VLORE |
Shtypshkrime | |
Announced the Winner |
TRIPTIK |
468,000.00 |
| Sh.A Ujesjelles Kanalizime Berat-Kucove |
Printim faturash | |
Signed the Contract |
TRIPTIK |
635,000 |
| Sh.A Ujesjelles Kanalizime Librazhd |
Materiale shtypshkrimi | |
Signed the Contract |
TRIPTIK |
69,000 |
| Sh.A Ujesjelles Kanalizime Rrogozhine |
Printime faturash uji A5 dhe A4 | |
Signed the Contract |
TRIPTIK |
87,000 |
| Sh.A Ujesjelles Kanalizime Berat-Kucove |
Printim fature uji i pijshem per muajt Janar-Dhjetor 2019 | |
Signed the Contract |
TRIPTIK |
417,000 |
| Sh.A Ujesjelles Kanalizime Vlore |
Blerje shtypshkrime |
57,000 |
Signed the Contract |
TRIPTIK |
23,500 |
| SHA Ujësjelles Kanalizime Shkodër |
Blerje shtypshkrime |
346,790 |
Signed the Contract |
TRIPTIK |
161,000.00 |
| SHA Ujësjellës Kanalizme Fshat Shkodër |
Blloqe faturimi per nevoja te Ndermarrjes per vitin 2017 |
40,000 |
Signed the Contract |
TRIPTIK |
28700.00 |
