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) |
| 2 |
ANA 2001. |
9 |
1,554,658 |
9 |
1,554,658 |
786,342 |
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 Selenicë |
kancileri e shtypshkrime | |
Signed the Contract |
ANA 2001. |
1.00 |
| Local Unit Selenicë |
kancileri e shtypshkrime | |
Signed the Contract |
ANA 2001. |
1.00 |
| Local Unit Vlorë |
Matriale dhe Riparime kompjutera dhe printera |
356,000 |
Signed the Contract |
ANA 2001. |
172,650 |
| Local Unit Selenicë |
Blerje Kanceleri 2018 |
185,613 |
Signed the Contract |
ANA 2001. |
159,000 |
| Local Unit Vlorë |
Blerje lete a4 |
400,000 |
Signed the Contract |
ANA 2001. |
301,000 |
| Local Unit Vlorë |
Blerje ngrohesa |
200,000 |
Signed the Contract |
ANA 2001. |
109,800 |
| Local Unit Selenicë |
Blerje bojra per fotokopje e printera |
400,000 |
Signed the Contract |
ANA 2001. |
31,700 |
| Local Unit Vlorë |
Blerje Shtypshkrime, kancelari per Parkun Udhetareve Vlore |
5,545 |
Signed the Contract |
ANA 2001. |
4,690.00 |
| Local Unit Vlorë |
Purchase of seals for the cashboxes of water Supply JSC of Vlora |
7,500 |
Signed the Contract |
ANA 2001. |
7,500.00 |
