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) |
---|---|---|---|---|---|---|
50 | InfoSoft Office | 86 | 387,816,263 | 83 | 368,459,001 | 287,693,905 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Ndermarrja e Sherbimeve Publike Vlore | NSHP Shtypshkrime Kancelari | Announced the Winner | InfoSoft Office | 544,800.00 | |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | Blerje Kancelari | Announced the Winner | InfoSoft Office | 447,000.00 | |
Drejtoria e Pergjithshme e Objekteve Publike Tirane | Shërbim printimi | 1,663,290 | Announced the Winner | InfoSoft Office | 1,247,636.00 |
Sh.A Posta Shqiptare | “Blerje Letër fotokopje A4, Letër fotokopje A3” | 28,918,530 | Signed the Contract | InfoSoft Office | 19,910,738.00 |
Sh.A Posta Shqiptare | Blerje kancelari dhe zarfa | 40,577,848 | Signed the Contract | InfoSoft Office | 39,187,981.00 |
Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A | Blerje Kancelarie | Announced the Winner | InfoSoft Office | 581,000.00 | |
Sh.A Albpetrol | Blerje kancelari | 1,415,628 | Signed the Contract | InfoSoft Office | 1,369,996.00 |
ALBCONTROL SH.A ( ish A.N.T.A) | Blerje kancelari | 3,332,091 | Signed the Contract | InfoSoft Office | 3,131,757.00 |
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | Loti I:“Blerje materiale kancelarie për KESH sh.a”. | 5,179,000 | Signed the Contract | InfoSoft Office | 4,765,038.00 |
Sh.A Ujesjelles Kanalizime Durres | Blerje materiale kancelarie dhe të ngjashme | 4,850,999 | Signed the Contract | InfoSoft Office | 4,100,000.00 |
SH.A Ujesjelles Kanalizime Tirane | Loti 2: “Blerje shtypshkrime për nevoja të Shoqërisë | 2,893,972 | Cancelled Procurement | InfoSoft Office | 1,585,472.00 |
Autoriteti Portual Durres | Kancelari | 3,936,948 | Announced the Winner | InfoSoft Office | 3,469,711.00 |
Sh.A Albpetrol | Blerje boje printeri dhe fotokopje | 3,622,902 | Announced the Winner | InfoSoft Office | 3,270,000.00 |
Sh.A Posta Shqiptare | Loti i II-të: “Blerje Letër A5, “Traktor” (3 kopje)”, Letër A4 Traktor (3 kopje) ” | 37,080,000 | Signed the Contract | InfoSoft Office | 31,068,000 |
Sh.A Posta Shqiptare | Loti i I-rë: “Blerje Letër fotokopje A4” | 11,000,000 | Signed the Contract | InfoSoft Office | 9,270,000.00 |
Sh.A Ujesjelles Kanalizime Vlore | “Blerje materiale kancelarie dhe bojra”, viti 2021 | 1,660,720 | Signed the Contract | InfoSoft Office | 956,875 |
Sh.A Ujesjelles Kanalizime Elbasan | “Blerje toner, leter dhe kancelari” | 1,399,907 | Announced the Winner | InfoSoft Office | 877,738 |
Sh.A Albpetrol | Blerje bojë printeri dhe fotokopje | 987,620 | Signed the Contract | InfoSoft Office | 821,010 |
Sh.A Posta Shqiptare | Blerje Tonera, Bojera Printeri | 60,034,800 | Signed the Contract | InfoSoft Office | 38,597,810 |
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | Loti 1: Blerje materiale kancelarie për KESH sh.a | 3,328,100 | Signed the Contract | InfoSoft Office | |
Operatori i Sistemit te Transmetimit OST | Blerje Kancelari | 2,600,000 | Announced the Winner | InfoSoft Office | 2,521,969 |
ALBCONTROL SH.A. ( ish A.N.T.A) | Blerje kancelerie. | 5,576,347 | Signed the Contract | InfoSoft Office | 3.150.465 |
Sh.A Ujesjelles Kanalizime Elbasan | blerje bojra kancelari per zyrat | 1,067,976 | Signed the Contract | InfoSoft Office | 600,490.00 |
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | Marrëveshje Kuadër me objekt:Blerje artikuj kancelarie dhe informatike për KESH sh.a | 4,750,000 | Announced the Winner | InfoSoft Office | 4028736.40 |
Sh.A Ujesjelles Permet | Blerje materiale zyre e kanceleri | Signed the Contract | InfoSoft Office | 161,000 | |
Termocentrali Vlore sh.a | Blerje bojera printeri | Signed the Contract | InfoSoft Office | 59,000 | |
Operatori i Sistemit te Transmetimit OST | Blerje Kancelari | 2,990,000 | Signed the Contract | InfoSoft Office | 2,011,117.00 |
Sh.A Ujesjelles Kanalizime Durres | Blerje materiale kancelarie dhe te ngjashme | 4,998,968 | Signed the Contract | InfoSoft Office | 4,347,727.00 |
Operatori i Sistemit te Transmetimit OST | Tonera dhe aksesore per pajisje printimi multifunksionale | 4,700,000 | Announced the Winner | InfoSoft Office | 3601749.39 |
Sh.A Ujesjelles Kanalizime Elbasan | Blerje bojra kancelari per zyrat per vitin 2019 | 1,399,929 | Announced the Winner | InfoSoft Office | 771,771 |
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