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 |
95 |
446,189,291 |
90 |
425,184,629 |
314,795,458 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| 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 |
