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 |
AN&RA |
30 |
137,019,543 |
29 |
136,219,543 |
118,230,179 |
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 Tiranë |
Blerje materiale për ruajtjen dhe transportin e materialit drusor |
2,916,333 |
Announced the Winner |
AN&RA |
2,878,000.00 |
| Local Unit Tiranë |
Blerje mjete didaktike |
4,868,800 |
Signed the Contract |
AN&RA |
4,794,610.00 |
| Local Unit Tiranë |
Blerje mjete te ndihmes se shpejte, infermieri |
247,972 |
Announced the Winner |
AN&RA |
246,000.00 |
| Local Unit Tiranë |
Blerje mjete didaktike |
7,871,000 |
Signed the Contract |
AN&RA |
7,849,300.00 |
| Local Unit Durrës |
Blerje materiale pastrimi dhe dezinfektimi |
11,554,678 |
Signed the Contract |
AN&RA |
7,891,887.00 |
| Local Unit Tiranë |
Blerje Uniforma |
2,750,000 |
Signed the Contract |
AN&RA |
2,695,200.00 |
| Local Unit Durrës |
Blerje materiale pastrimi dhe dezinfektimi |
14,912,400 |
Signed the Contract |
AN&RA |
11,684,280.00 |
| Local Unit Tiranë |
Blerje materiale pastrimi |
12,499,896 |
Announced the Winner |
AN&RA |
11,992,560.00 |
| Local Unit Tiranë |
Loti 6: Blerje Thasë PVC të stampuara për paketim lënde drusore |
800,000 |
Announced Procurement |
AN&RA |
|
| Local Unit Tiranë |
Blerje materiale të imta. |
20,288,472 |
Announced the Winner |
AN&RA |
16,997,000.00 |
| Local Unit Tiranë |
Blerje materiale të buta për nevoja të Konvikteve të Shkollave të Mesme |
2,708,000 |
Announced the Winner |
AN&RA |
2,692,500.00 |
| Local Unit Tiranë |
“Unifoma dhe veshje të tjera speciale” |
1,666,000 |
Signed the Contract |
AN&RA |
1,455,000.00 |
| Local Unit Tiranë |
Blerje pjese metalike |
4,613,083 |
Signed the Contract |
AN&RA |
4,490,000.00 |
| Local Unit Durrës |
Blerje mjete didaktike per kopshtet |
6,621,000 |
Signed the Contract |
AN&RA |
4,984,000 |
| Local Unit Durrës |
Blerje Pesticide |
1,468,867 |
Signed the Contract |
AN&RA |
1,097,700.00 |
| Local Unit Durrës |
Blerje preparate për mirëmbajtjen e ujit të pishinës |
2,166,433 |
Signed the Contract |
AN&RA |
1,972,000 |
| Local Unit Tiranë |
Blerje uniforma dhe veshje speciale |
1,500,467 |
Signed the Contract |
AN&RA |
1,497,000.00 |
| Local Unit Durrës |
Blerje preparate për mirëmbajtjen e ujit të pishinës |
2,166,000 |
Signed the Contract |
AN&RA |
2,154,000.00 |
| Local Unit Durrës |
Blerje paisje guzhine, mobilje orendi dhe materiale të buta për çerdhe, kopshte dhe konvikte |
20,105,000 |
Signed the Contract |
AN&RA |
17,696,900.00 |
| Local Unit Tiranë |
Uniforma dhe Veshje Speciale |
3,332,120 |
Signed the Contract |
AN&RA |
3,292,000.00 |
| Local Unit Durrës |
Blerje Rroba Pune |
1,666,600 |
Signed the Contract |
AN&RA |
1,287,200.00 |
| Local Unit Kavajë |
Arredimi i dhomave te fjetjes se cerdhes |
739,500 |
Signed the Contract |
AN&RA |
587,500.00 |
| Local Unit Krujë |
Purchase of electric material for Kruja Municipality |
2,083,250 |
Signed the Contract |
AN&RA |
1,970,880.00 |
| Local Unit Librazhd |
Supply with hygienic and sanitation items for the local and administrative units under subordination for 2016 |
1,414,540 |
Re-Proclaimed and Signed the Contract |
AN&RA |
996,980.00 |
| Local Unit Mirditë |
Purchase of sodium and calcium hypochlorite for water Supply JSC in Mirdita |
2,200,000 |
Signed the Contract |
AN&RA |
1,986,000.00 |
| Local Unit Kurbin |
Purchase of cleaning materials and detergents for the Palace of Culture and Education, Municipality of Kurbin - Funded with Grants and Income |
1,066,000 |
Signed the Contract |
AN&RA |
584,800.00 |
| Local Unit Durrës |
Purchase of preparations for the maintenance of the pool water: Trichloroisocyanuric acid 3000 kg, 4600 kg PH Stabilizer, ALC Acid 840 kg, 840 kg Fluxions nurturing |
2,118,000 |
Signed the Contract |
AN&RA |
1,790,800.00 |
| Local Unit Elbasan |
Purchase of cleaning materials and detergents etc. to meet the needs of Economic Education Centre for the supply of 9-year schools, middle schools, nurseries, kindergartens and dormitories - Elbasan Municipality Funds |
404,000 |
Signed the Contract |
AN&RA |
394,950.00 |
| Local Unit Elbasan |
Purchase of cleaning materials and detergents to meet the needs of Economic Education Centre during the beginning of 2016 |
136,333 |
Signed the Contract |
AN&RA |
136,333.00 |
| Local Unit Elbasan |
Purchase of cleaning materials and detergents for the needs of Economic Education Centre |
134,799 |
Signed the Contract |
AN&RA |
134,799.00 |
