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) |
| 5 |
COLOMBO |
5 |
612,797 |
5 |
612,797 |
841,000 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
Sherbim mirembajtje, riparim printera, fotokopje, kompjutera | |
Announced the Winner |
COLOMBO |
394,000.00 |
| SH.A Ujesjelles Kanalizime Skrapar |
Blerje Kancelari per Ujesjelles Kanalizime Sh.a Skrapar |
53,000 |
Signed the Contract |
COLOMBO |
39,000 |
| SHA Ujësjellës Fshat Korçë |
Boje Printeri OKI B721 |
27,000 |
Signed the Contract |
COLOMBO |
22,000.00 |
| ShA Ujësjellës Kanalizime Patos |
Purchase of stationaries |
134,810 |
Signed the Contract |
COLOMBO |
98,000.00 |
| SHA Ujësjellës Kanalizime Elbasan |
Purchase of Ink and Toner for Printers of UKE JSC |
397,987 |
Signed the Contract |
COLOMBO |
288,000.00 |
