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) |
| 19 |
KREATX |
37 |
270,680,261 |
37 |
270,680,261 |
254,869,074 |
| 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 |
Ndërtim i aplikacionit Mobile për OSHEE sh.a |
1,980,000 |
Signed the Contract |
KREATX |
1,940,000.00 |
| Operatori i Shperndarjes se Energjise Elektrike |
Sherbim Mirembajtje te Sistmit Flare HR & Payroll |
3,400,000 |
Announced the Winner |
KREATX |
3,360,000 |
| SHA Ujësjellës Kanalizime Durrës |
Sherbimet e permiresimit dhe mirembajtjes se software - ve. |
6,980,000 |
Signed the Contract |
KREATX |
6,910,000.00 |
| Sh.A Albpetrol |
Blerje program kompjuterik per menaxhimin e magazinave dhe pajisja e tyre me barkode |
19,950,000 |
Announced the Winner |
KREATX |
19,550,000 |
| Sh.A Albpetrol |
Garanci per suport per sistemin e arkives dixhitale |
1,980,000 |
Announced the Winner |
KREATX |
1,920,000 |
| Sh.A Ujesjelles Kanalizime Vlore |
Shërbimi i përmirësimit dhe mirëmbajtjes së sistemit të faturimit. |
2,470,000 |
Signed the Contract |
KREATX |
2,400,000.00 |
| SHA Ujësjellës Kanalizime Durrës |
Shërbimet e përmiresimit dhe mirëmbajtjes së software-ve |
9,990,000 |
Signed the Contract |
KREATX |
9,660,000.00 |
