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) |
| 9 |
CITRUS |
11 |
2,666,193 |
11 |
2,666,193 |
1,696,100 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| SH.A Ujesjelles Kanalizime Maliq |
Blerje tonera OKI B 721 |
28,000 |
Signed the Contract |
CITRUS |
18,700.00 |
| Ndermarrja e Trajtimit te Studenteve Nr.2 |
Blerje Tonera |
416,685 |
Signed the Contract |
CITRUS |
201,500.00 |
| Sh.A Ujesjelles Gramsh |
Blerje boje printeri |
153,500 |
Signed the Contract |
CITRUS |
86,700 |
| Sh.A Ujesjelles Kanalizime Lezhe |
blerje tonera origjinale |
533,584 |
Signed the Contract |
CITRUS |
327,000 |
| Sh.A Ujesjelles Kanalizime Librazhd |
Materiale toner |
239,000 |
Signed the Contract |
CITRUS |
113,700 |
| Ndermarrja e Trajtimit te Studenteve Nr.2 |
Blerje Kompjutera |
370,000 |
Signed the Contract |
CITRUS |
296,700.00 |
| Sh.A Ujesjelles Kanalizime Berat-Kucove |
Blerje kancelari |
130,875 |
Signed the Contract |
CITRUS |
72,700 |
| Ndermarrja e Trajtimit te Studenteve Nr.2 |
Blerje Tonera |
344,017 |
Signed the Contract |
CITRUS |
192,700.00 |
| SHA Ujësjellës Kanalizime Kavajë |
Blerje tonera |
77,600 |
Signed the Contract |
CITRUS |
59,700.00 |
| Sh.A Ujësjelles Kanalizime Shkodër |
Shërbim për nxjerrje dhe instalim të E/pompave zhytëse për pus-shpim. |
349,932 |
Signed the Contract |
CITRUS |
315,000.00 |
| SHA Ujësjellës Kanalizme Fshat Shkodër |
Blerje 2 bojra printeri Brother LC-1240 |
23,000 |
Signed the Contract |
CITRUS |
11,700.00 |
