Graphical display of results by tenderer institution
Summary results by tenderer institution
| Tenderer institution no. |
Economic operator no. |
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) |
| 394 |
2146 |
11,000 |
227,551,924,498 |
7,954 |
139,271,499,851 |
125,331,681,207 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Qendra Balneare Peshkopi |
Blerje buke |
265,500 |
Cancelled Procurement |
|
|
| Qendra Balneare Peshkopi |
Blerje bulmeti |
611,000 |
Cancelled Procurement |
|
|
| Qendra Balneare Peshkopi |
Blerje mish viçi |
790,000 |
Cancelled Procurement |
|
|
| Albanian Gas Service Company Sh.a |
Loti 2 - Blerje telefona mobile |
623,667 |
Announced the Winner |
BNT ELECTRONIC'S |
592,500.00 |
| Sh.A Albpetrol |
Rinovim garancie doganore të magazinave fiskale |
11,272,082 |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
11,097,300.00 |
| Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec |
Materiale Pastrimi |
1,498,183 |
Signed the Contract |
ANBIM |
1,024,650.00 |
| Enti Rregullator i Energjise |
Blerje bileta avioni me destinacion Tiranë – Pragë – Tiranë në datat 10.04.2024 – 13.04.2024 | |
Announced Procurement |
|
|
| Enti Rregullator i Energjise |
Blerje bileta avioni me destinacion Tiranë – Dubai – Tiranë në datat 15.04.2024 – 20.04.2024 | |
Announced Procurement |
|
|
| Enti Rregullator i Energjise |
Blerje bileta avioni me destinacion Tiranë – Athinë – Tiranë në datat 16.04.2024 – 18.04.2023 | |
Announced Procurement |
|
|
| Enti Rregullator i Energjise |
Blerje bileta avioni me destinacion Tiranë – Pragë – Tiranë në datat 10.04.2024 – 13.04.2024 | |
Announced Procurement |
|
|
