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 |
SOFIA MYFTARI |
7 |
10,082,692 |
6 |
7,586,692 |
7,603,905 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Ndermarrja e Pasurive Publike Lushnje |
Blerje peme dekorative |
2,496,000 |
Cancelled Procurement |
SOFIA MYFTARI |
2,475,000.00 |
| Agjencia e Shërbimeve Publike Berat |
Blerje materiale te ndryshme ndertimore derrase dhe aksesore per Uren e Gjerovenit |
912,650 |
Signed the Contract |
SOFIA MYFTARI |
899,850.00 |
| Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A |
Shpenzime për mirëmbajtje rrjeti hidraulik |
3,850,000 |
Signed the Contract |
SOFIA MYFTARI |
3,578,685.00 |
| Sh.A Ujesjelles Kanalizime Vlore |
Blerje VEGLA PUNE per vitin 2022 |
1,324,550 |
Announced the Winner |
SOFIA MYFTARI |
1,279,750.00 |
| Ujesjelles Kanalizime Gjirokaster Sh.a |
Materiale për mirembajtjen e rrjetit hidraulik |
1,499,492 |
Announced the Winner |
SOFIA MYFTARI |
1,325,620.00 |
| Sh.A Ujesjelles Kanalizime Pogradec |
Blerje paisje elektronike | |
Signed the Contract |
SOFIA MYFTARI |
320,000 |
| Sh.A Porti Detar Vlore |
Blerje detergjentësh | |
Signed the Contract |
SOFIA MYFTARI |
200,000 |
