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) |
| 24 |
PC STORE SHPK |
43 |
166,693,042 |
42 |
166,092,094 |
158,551,767 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Albgaz sh.a |
Rinovim i licensave Office 365 | |
Signed the Contract |
PC STORE SHPK |
629,000 |
| SH.A Ujesjelles Kanalizime Tirane |
Blerje Pajisje Kompjuterike për Nevoja të Shoqërisë |
9,199,361 |
Signed the Contract |
PC STORE SHPK |
6,899,560.00 |
| ALBCONTROL SH.A. ( ish A.N.T.A) |
Risistemimi i kabllimit në Rack dhe datacenter | |
Signed the Contract |
PC STORE SHPK |
745,000 |
| Sh.A Ujesjelles Kanalizime Gjirokaster |
Kancelari |
350,000 |
Signed the Contract |
PC STORE SHPK |
33,200 |
| Sh.A Ujesjelles Kanalizime Shkoder |
Blerje materiale dhe paisje elektronike |
1,852,715 |
Signed the Contract |
PC STORE SHPK |
1,835,040.00 |
| Tirana Parking |
Blerje pajisje Elektronike Celular (smart Phone ose PAD) |
1,250,000 |
Signed the Contract |
PC STORE SHPK |
1,190,000.00 |
| Tirana Parking |
Blerje pajisje Kompjuterike |
2,077,467 |
Signed the Contract |
PC STORE SHPK |
1,964,000.00 |
| SHA Ujësjellës Fshat Lushnje |
Blerje kancelari për nevojat e Ujësjellës Fshat Sh.A Lushnje |
600,948 |
Cancelled Procurement |
PC STORE SHPK |
499,500.00 |
| Sh.A Ujësjelles Kanalizime Shkodër |
Blerje materiale dhe paisje kompjuterike |
1,710,000 |
Re-Proclaimed and Signed the Contract |
PC STORE SHPK |
1,657,700.00 |
| Tirana Parking |
Blerje Serveri |
1,600,000 |
Signed the Contract |
PC STORE SHPK |
1,590,910.00 |
| SHA Ujësjellës Kanalizime Vlorë |
Blerje printeri per printim faturash |
180,000 |
Signed the Contract |
PC STORE SHPK |
99,000.00 |
| SHA Ujësjellës Kanalizime Kukës |
Blerje kompjutera dhe printera |
400,000 |
Signed the Contract |
PC STORE SHPK |
348,000.00 |
| SHA Ujësjellës Kanalizime Tiranë |
Computer monitor service |
18,000 |
Signed the Contract |
PC STORE SHPK |
14,900.00 |
