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 |
REAL COM SHPK |
10 |
15,404,667 |
10 |
15,404,667 |
13,712,014 |
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 Vau i Dejës |
Furnizim dhe vendosje e kamerave te sigurise |
4,114,027 |
Signed the Contract |
REAL COM SHPK |
3,935,114.00 |
| Local Unit Lezhë |
Furnizim vendosje me kamera sigurie te institucioneve arsimore |
2,652,133 |
Announced the Winner |
REAL COM SHPK |
1,790,200.00 |
| Local Unit Durrës |
Blerje materiale per zyra | |
Signed the Contract |
REAL COM SHPK |
499,000 |
| Local Unit Durrës |
Blerje materiale kancelari |
200,000 |
Signed the Contract |
REAL COM SHPK |
104,500 |
| Local Unit Shkodër |
Paisje per sistemin e sigurimit |
249,700 |
Signed the Contract |
REAL COM SHPK |
189,000 |
| Local Unit Berat |
Blerje kompjuterash per administraten e Bashkise |
773,000 |
Signed the Contract |
REAL COM SHPK |
476,000 |
| Local Unit Rrogozhinë |
Purchase of computer equipment for Rrogozhina Municipality needs |
2,150,140 |
Re-Proclaimed and Signed the Contract |
REAL COM SHPK |
2,007,000.00 |
| Local Unit Shijak |
Purchase of PC, Printer and UPS for Shijak Municipality needs |
1,687,000 |
Signed the Contract |
REAL COM SHPK |
1,580,000.00 |
| Local Unit Tiranë |
Purchase of computer equipment, Printer, Photocopies |
496,667 |
Signed the Contract |
REAL COM SHPK |
232,200.00 |
| Local Unit Durrës |
Chancellor and toner purchases for Durres Municipality |
3,082,000 |
Signed the Contract |
REAL COM SHPK |
2,899,000.00 |
