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) |
| 25 |
ASI-2A CO |
46 |
114,284,394 |
46 |
114,284,394 |
108,331,517 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Sh.A Ujesjelles Kanalizime Gjirokaster |
Blerje matesash uji | |
Signed the Contract |
ASI-2A CO |
460,900.00 |
| Sh.A Ujesjelles Kanalizime Berat-Kucove |
Furnizim Vendosje Leshuesa | |
Signed the Contract |
ASI-2A CO |
733,330.00 |
| Ndermarrja e Trajtimit te Studenteve Korce |
Rikonstruksion catie tek lavanteria dhe godina nr .2 djem/vajza | |
Signed the Contract |
ASI-2A CO |
549,990 |
| Sh.A Ujesjelles Kanalizime Fier |
Blerje Materiale Ndërtimore |
2,500,000 |
Announced the Winner |
ASI-2A CO |
2,472,000.00 |
| Sh.A Ujesjelles Peqin |
Blerje materiale hidraulike |
800,000 |
Signed the Contract |
ASI-2A CO |
440,000.00 |
| Sh.A Ujesjelles Kanalizime Vlore |
blerje makineri dhe pajisje |
618,500 |
Signed the Contract |
ASI-2A CO |
447,330 |
| Sh.A Ujesjelles Kanalizime Vlore |
Blerje Tubo PE 16 ATM 75 mm |
522,500 |
Signed the Contract |
ASI-2A CO |
349,330 |
| Sh.A Ujesjelles Peqin |
Blerje elektromotori |
400,000 |
Signed the Contract |
ASI-2A CO |
299,990 |
| Sh.A Ujesjelles Peqin |
Blerje materiale dhe sherbime |
800,000 |
Signed the Contract |
ASI-2A CO |
399,990 |
| Sh.A Ujësjellës Selenicë |
Mirembajtje e ujesjellsave te fshtrave, Bashkia Selenicë |
151,398 |
Signed the Contract |
ASI-2A CO |
119,990.00 |
| Klubi Shumësportesh Fier |
Blerje uniforma sportive |
155,100 |
Signed the Contract |
ASI-2A CO |
124,990.00 |
| SHA Ujësjellës Kanalizime Vlorë |
Furnizim-Vendosje e pjeseve te kembimit te impiantit te klorinimit” |
799,700 |
Signed the Contract |
ASI-2A CO |
724,000.00 |
| SHA Ujësjellës Kanalizime Gjirokastër |
Blerje betoni |
79,207 |
Signed the Contract |
ASI-2A CO |
78,990.00 |
| SHA Ujësjellës Kanalizime Selenicë |
Riparim Stacion uji i pijshem Gjorem |
190,200 |
Signed the Contract |
ASI-2A CO |
134,990.00 |
| SHA Ujësjellës Kanalizime Skrapar |
Blerje dhe montim Elktropompe |
500,000 |
Signed the Contract |
ASI-2A CO |
478,990.00 |
| SHA Ujësjellës Kanalizime Pogradec |
Purchase of Hydraulic Materials for the Company's needs |
799,280 |
Signed the Contract |
ASI-2A CO |
727,000.00 |
