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) |
| 59 |
InfoSoft Office |
110 |
462,167,973 |
105 |
441,163,311 |
327,752,985 |
| 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 |
Bojra Printeri |
200,000 |
Signed the Contract |
InfoSoft Office |
117,600 |
| SH.A Ujesjelles Kanalizime Mallakaster |
Blerje kancelarie |
383,350 |
Signed the Contract |
InfoSoft Office |
254,700 |
| Sh.A Ujesjelles Kanalizime Sarande |
BLERJE KANCELARI |
735,430 |
Signed the Contract |
InfoSoft Office |
331,000 |
| Ndermarrja e Ujesjellesit Divjake |
Blerje Kancelari |
260,000 |
Signed the Contract |
InfoSoft Office |
101,000 |
| Sh.A Ujesjelles Kanalizime Kruje |
Blerje Leter A4 dhe A5 |
106 |
Signed the Contract |
InfoSoft Office |
91,000 |
| Sh.A Ujesjelles Kanalizime Lushnje |
BLERJE LETER A 4 |
800,000 |
Signed the Contract |
InfoSoft Office |
674,750 |
| SH.A Ujesjelles Kanalizime Tirane |
Blerje kancelari per UKt sh.a |
619,600 |
Signed the Contract |
InfoSoft Office |
396,000 |
| Sh.A Ujesjelles Kanalizime Berat-Kucove |
Blerje kancelari e shtypshkrime |
434,850 |
Signed the Contract |
InfoSoft Office |
284,860 |
| Sh.A Ujesjelles Peqin |
Blerje materiale kancelarie |
300,000 |
Signed the Contract |
InfoSoft Office |
151,000.00 |
| SH.A Ujesjelles Kanalizime Tirane |
Blerje kancelari për UKT sha |
1,415,827 |
Signed the Contract |
InfoSoft Office |
1,354,277.00 |
| Klubi i Futbollit Vllaznia sh.a |
Blerje materiale kancelarie për nevojat e Bashkisë dhe të Institucioneve të Varësisë së Bashkisë. (Procedurë e përqëndruar me Numër Reference: REF-04593-04-10-2017) |
166,562 |
Signed the Contract |
InfoSoft Office |
66090.56 |
| SHA Ujësjellës Kanalizime Vlorë |
Blerje materiale kancelarie, për nevojat e vitit 2017 |
3,887,000 |
Signed the Contract |
InfoSoft Office |
2,148,100.00 |
| SHA Ujësjellës Kanalizime Durrës |
Blerje materiale kancelarie dhe të ngjashme |
7,000,000 |
Signed the Contract |
InfoSoft Office |
6,733,711.00 |
| SHA Ujësjellës Kanalizime Librazhd |
Materiale kancelari |
193,000 |
Signed the Contract |
InfoSoft Office |
119,000.00 |
| SHA Ujësjellës Kanalizime Elbasan |
Blerje Boje dhe Toner per Printim Viti 2017 per Uke Sha |
398,124 |
Signed the Contract |
InfoSoft Office |
221,600.00 |
| SHA Ujësjellës Kanalizime Fier |
Blerje Bojra Fotokopje, Printeri dhe Kancelari |
2,314,370 |
Signed the Contract |
InfoSoft Office |
2,149,597.00 |
| SHA Ujësjellës Kanalizime Mallakastër |
Blerje Kancelarie |
176,380 |
Signed the Contract |
InfoSoft Office |
157,000.00 |
| 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 |
