Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Drejtoria Rajonale e OSSH Tirane | 1 |
| Operatori i Shperndarjes se Energjise Elektrike | 5 |
| Operatori i Shperndarjes se Energjise Elektrike Group sh.a | 3 |
Total number of tenders by tenderer institution
| Procuring Authority / Buyer | Total contracting value (with vat) |
|---|
| Drejtoria Rajonale e OSSH Tirane | 31,420,065 |
| Operatori i Shperndarjes se Energjise Elektrike | 29,630,682 |
| Operatori i Shperndarjes se Energjise Elektrike Group sh.a | 27,526,218 |
Total of auctions contracting value by tenderer institution
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Drejtoria Rajonale e OSSH Tirane | 26,183,388 | 6,069,786 |
| Operatori i Shperndarjes se Energjise Elektrike | 26,407,093 | 4,352,604 |
| Operatori i Shperndarjes se Energjise Elektrike Group sh.a | 54,318,747 | 9,736,014 |
Limit fund vs. Winning bid 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) |
| 3 |
CLEAN FAST |
9 |
131,966,541 |
8 |
119,966,541 |
106,909,228 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
Shërbim i pastrimit për zyrat dhe Qëndrat e Kujdesit Ndaj Klientit të OSHEE Group sh.a |
26,183,388 |
Announced the Winner |
CLEAN FAST |
24,279,141.00 |
| Drejtoria Rajonale e OSSH Tirane |
Sherbimi i pastrimit dhe dezinfektimit per objektet e OSSH sh.a dhe objektet ne administrim te FSHU sh.a. |
32,253,174 |
Signed the Contract |
CLEAN FAST |
26,183,388.00 |
| Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
Sherbimi i pastrimit per zyrat dhe qendrat e kujdesit ndaj klientit |
23,416,394 |
Signed the Contract |
CLEAN FAST |
22,938,508.00 |
| Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
Sherbimi i Pastrimit per nevoja të OSHEE Group sh.a per nje afat prej 6 (Gjashte) muajsh |
7,353,888 |
Signed the Contract |
CLEAN FAST |
7,101,098 |
| Operatori i Shperndarjes se Energjise Elektrike |
Loti 3. F.V Dezifektim ambientesh te brendshme dhe te jashtme. |
12,000,000 |
Announced Procurement |
CLEAN FAST |
10,680,000.00 |
| Operatori i Shperndarjes se Energjise Elektrike |
Sherbimi i Pastrimit per nevoja te OSHEE Group sh.a |
7,346,220 |
Announced the Winner |
CLEAN FAST |
6197428.8 |
| Operatori i Shperndarjes se Energjise Elektrike |
Sherbimi i Pastrimit per nevoja te OSHEE Group sh.a |
7,346,220 |
Announced the Winner |
CLEAN FAST |
6197428.8 |
| Operatori i Shperndarjes se Energjise Elektrike |
Pastrimi i Zyrave Administrative dhe Qendrave te Kujdesit Ndaj Klientit te OSHEE sh.a per nje afat prej 5 (pese) muajsh. |
9,182,775 |
Signed the Contract |
CLEAN FAST |
8,502,570.00 |
| Operatori i Shperndarjes se Energjise Elektrike |
Pastrimi i Zyrave Administrative dhe Qendrave të Kujdesit Ndaj Klientit të OSHEE sh.a |
6,884,482 |
Signed the Contract |
CLEAN FAST |
5509665.36 |
