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 |
IT Gjergji Kompjuter |
7 |
42,103,693 |
7 |
42,103,693 |
20,860,928 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
Mjete didaktike kancelari |
1,968,333 |
Announced the Winner |
IT Gjergji Kompjuter |
1,476,256.00 |
| Inspektorati i Mbrojtjes se Territorit, Bashkia Tirane |
Blerje pajisje kancelarie për Inspektoratin e Mbrojtjes së Territorit, Bashkia Tiranë |
1,689,127 |
Announced the Winner |
IT Gjergji Kompjuter |
1,358,910.00 |
| Sh.A Posta Shqiptare |
Loti i I-rë: “Blerje Letër fotokopje A4, Letër fotokopje A3” |
37,250,900 |
Signed the Contract |
IT Gjergji Kompjuter |
16,317,100.00 |
| Sh.A Ujesjelles Kanalizime Vore |
Blerje kancelari | |
Announced the Winner |
IT Gjergji Kompjuter |
298,062.00 |
| Tirana Parking |
Materiale per funksionimin e pajisjeve te zyres |
1,195,333 |
Signed the Contract |
IT Gjergji Kompjuter |
997,100.00 |
| SH.A Ujesjelles Kanalizime Maliq |
Riparim printer Lex Mark 310 dn | |
Signed the Contract |
IT Gjergji Kompjuter |
8,500 |
| Sh.A Korporata Elektroenergjitike Shqiptare Tirane |
FV bateri dhe kryerja e sherbimit per Inverter e UPS | |
Signed the Contract |
IT Gjergji Kompjuter |
405,000 |
