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) |
|---|---|---|---|---|---|---|
| 51 | InfoSoft Office | 93 | 427,386,901 | 88 | 406,382,239 | 302,575,134 |
Tenders list
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| Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| ShA Ujësjellës Kanalizime Kavajë | Purchase of Toners | 195,300 | Signed the Contract | InfoSoft Office | 127,000.00 |
| SHA Ujësjellës Kanalizime Durrës | Purchase of stationaries and similar to them - Funded from Institution Fund | 5,980,090 | Signed the Contract | InfoSoft Office | 3,356,741.00 |
| SHA Ujësjellës Kanalizime Elbasan | Purchase of 600 A4 paper packages | 205,000 | Signed the Contract | InfoSoft Office | 168,971.00 |
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