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) |
| 11 |
SOLID GROUP |
13 |
1,663,307 |
13 |
1,663,307 |
1,488,180 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Termocentrali Vlore sh.a |
Blerje artikuj detergjente higjeno-sanitare |
106,025 |
Announced the Winner |
SOLID GROUP |
69,910.00 |
| Termocentrali Vlore sh.a |
Blerje Detergjente-higjenosanitare | |
Signed the Contract |
SOLID GROUP |
78,265 |
| Ndermarrja e Trajtimit te Studenteve Korce |
Blerje Materiale Pastrimi | |
Signed the Contract |
SOLID GROUP |
53,240 |
| Sh.A Porti Detar Sarande |
Materiale Hidrosanitare | |
Signed the Contract |
SOLID GROUP |
309,200 |
| Ndermarrja e Trajtimit te Studenteve Korce |
Blerje Materiale Pastrimi | |
Signed the Contract |
SOLID GROUP |
45,900 |
| Sh.A Ujesjelles Fshat Elbasan |
blerje klori | |
Signed the Contract |
SOLID GROUP |
46,080.00 |
| Sh.A Ujesjelles Kanalizime Fier |
Blerje materiale pastrimi për zyrat dhe ambientet e UKF | |
Signed the Contract |
SOLID GROUP |
42,570.00 |
| Sh.A Ujesjelles Gramsh |
Blerje leter format A4 |
75,000 |
Signed the Contract |
SOLID GROUP |
52,500 |
| SHA Ujësjellës Kanalizime Elbasan |
Blerje Materiale pastrimi viti 2017 per UKE ShA |
149,972 |
Signed the Contract |
SOLID GROUP |
52,390.00 |
| SHA Ujësjellës Kanalizime Mallakastër |
Blerje Detergjentesh |
27,500 |
Signed the Contract |
SOLID GROUP |
27,000.00 |
| SHA Ujësjellës Kanalizime Mat |
Blerje materiale pastrimi |
30,000 |
Signed the Contract |
SOLID GROUP |
17,900.00 |
| SHA Ujësjellës Kanalizime Durrës |
Blerje detergjent për nevojat e UKD |
764,810 |
Signed the Contract |
SOLID GROUP |
395,225.00 |
| SHA Ujësjellës Kanalizime Fier |
Purchase of baller for Chlorine packing |
510,000 |
Signed the Contract |
SOLID GROUP |
298,000.00 |
