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) |
| 8 |
ALBITAL-CANON |
14 |
13,712,399 |
13 |
13,296,399 |
10,845,254 |
Tenders list
| Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Local Unit Durrës |
Blerje pajisje Tik per Bashkine |
2,455,134 |
Signed the Contract |
ALBITAL-CANON |
1,484,000.00 |
| Local Unit Shkodër |
Shpenzime të tjera për Administrim dhe Mirëmbajtje e Stadiumit 'Loro Boriçi'” (Mirëmbajtja e baterive UPS të stadiumit) |
330,435 |
Signed the Contract |
ALBITAL-CANON |
|
| Local Unit Himarë |
Dekorimi i Qytetit te Himares per festat e fundvitit |
3,333,300 |
Signed the Contract |
ALBITAL-CANON |
3,165,000.00 |
| Local Unit Berat |
Blerje Kompjutera dhe Printer/Fotokopjues |
370,000 |
Signed the Contract |
ALBITAL-CANON |
248,654 |
| Local Unit Berat |
Printim fatura uji Janar-Dhjetor 2018 |
658,440 |
Signed the Contract |
ALBITAL-CANON |
461,000 |
| Local Unit Durrës |
Blerje kancelari per QKB |
7,800 |
Signed the Contract |
ALBITAL-CANON |
6,900 |
| Local Unit Durrës |
Blerje Toner per printer XEROX Phaser 3225 |
7,500 |
Signed the Contract |
ALBITAL-CANON |
4,500 |
| Local Unit Mirditë |
Blerje paisje elektronike, Bashkia Mirditë |
416,000 |
Cancelled Procurement |
ALBITAL-CANON |
248,000.00 |
| Local Unit Durrës |
Blerje bojra per printera dhe formatim kompjuteri |
38,000 |
Signed the Contract |
ALBITAL-CANON |
21,500.00 |
| Local Unit Rrogozhinë |
Supervision of works for the tender with the object: urban revitalization of Rrogozhina city center |
1,762,370 |
Signed the Contract |
ALBITAL-CANON |
1,550,000.00 |
| Local Unit Rrogozhinë |
Purchase of stationary materials for Rrogozhina Municipality needs |
2,758,360 |
Re-Proclaimed and Signed the Contract |
ALBITAL-CANON |
2,450,000.00 |
| Local Unit Shijak |
Purchase of toners for Shijak Municipality needs - Shijak Muncipality Fund |
1,250,060 |
Signed the Contract |
ALBITAL-CANON |
1,224,000.00 |
| Local Unit Selenicë |
Purchase of Computer |
280,000 |
Signed the Contract |
ALBITAL-CANON |
198,900.00 |
| Local Unit Durrës |
Purchase of Computer materials: 1 Hard Disc for Server - 2 Hub |
45,000 |
Signed the Contract |
ALBITAL-CANON |
30,800.00 |
