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 |
BESIM KAMBERI |
9 |
4,502,624 |
9 |
4,502,624 |
4,594,980 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| ECO Tirana |
Blerje vegla pune dhe materiale te ndryshme |
1,053,150 |
Announced the Winner |
BESIM KAMBERI |
696,820.00 |
| Sh.A Porti Detar Sarande |
Materiale pastrimi, detergjentë |
1,200,000 |
Signed the Contract |
BESIM KAMBERI |
1,038,500.00 |
| Qendra Ekonomike e Arsimit Bashkia Berat |
Blerje materiale pastrimi për Institucionet Arsimore, Bashkia Berat”. |
2,249,474 |
Signed the Contract |
BESIM KAMBERI |
1,845,200.00 |
| Agjencia e Sherbimeve Publike Elbasan |
blerje materiale pastrimi | |
Announced the Winner |
BESIM KAMBERI |
321,930.00 |
| Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
Blerje materiale pastrimi | |
Announced the Winner |
BESIM KAMBERI |
209,000.00 |
| Ndërmarrja e Dekorit dhe Eventeve Tirane |
Blerje materiale pastrimi | |
Announced the Winner |
BESIM KAMBERI |
196,700.00 |
| Qendra Kulturore dhe Klubi Sportiv Lushnje |
Blerje detergjentesh per nevojat e Qendres Kulturore dhe Klubi i Shumesportit Lushnje | |
Signed the Contract |
BESIM KAMBERI |
139,400 |
| SH.A Ujesjelles Kanalizime Mallakaster |
Blerje Detergjentesh | |
Signed the Contract |
BESIM KAMBERI |
38,030 |
| Shoqeria e Pare Financiare e Zhvillimit |
Materiale Pastrimi | |
Signed the Contract |
BESIM KAMBERI |
109,400 |
