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) |
14 |
MOBITEL COMMUNICATION |
26 |
3,647,333 |
25 |
3,201,333 |
6,013,411 |
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 Patos |
Shrbim Telefon fiks dhe internet | |
Signed the Contract |
MOBITEL COMMUNICATION |
148,900 |
Local Unit Devoll |
Sherbimi i internetit | |
Signed the Contract |
MOBITEL COMMUNICATION |
414,000 |
Local Unit Dimal |
Shrbim Interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
229,000 |
Local Unit Dimal |
Shrbim Interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
229,000 |
Local Unit Berat |
Sherbim interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
180,000 |
Local Unit Berat |
Sherbim interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
180,000 |
Local Unit Durrës |
Blerje materiale hidraulike | |
Signed the Contract |
MOBITEL COMMUNICATION |
149,000.00 |
Local Unit Durrës |
Blerje materiale hidraulike | |
Signed the Contract |
MOBITEL COMMUNICATION |
149,000 |
Local Unit Mallakastër |
Blerje kolektori shperndares | |
Signed the Contract |
MOBITEL COMMUNICATION |
214,000.00 |
Local Unit Mallakastër |
Blerje kolektori shperndares | |
Signed the Contract |
MOBITEL COMMUNICATION |
214,000 |
Local Unit Lezhë |
SHERBIM I INTERNETIT NE BASHKINE LEZHE DHE 9 NJESITE ADMINISTRATIVE per vitin 2020 | |
Signed the Contract |
MOBITEL COMMUNICATION |
560,000 |
Local Unit Malësi e Madhe |
Sherbim Interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
599,000 |
Local Unit Delvinë |
Blerje materale per ndriçimin rrugor | |
Signed the Contract |
MOBITEL COMMUNICATION |
359,000 |
Local Unit Has |
Blerje Sherbim Interneti, per nevoja të Njesive Administrative, Sektoret dhe bashkisë qender-Has | |
Signed the Contract |
MOBITEL COMMUNICATION |
68,991 |
Local Unit Kuçovë |
Shërbim Interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
179,000 |
Local Unit Mat |
Blerje materiale Ndertimi | |
Signed the Contract |
MOBITEL COMMUNICATION |
115,000.00 |
Local Unit Mat |
Blerje ndriçues rrugore | |
Signed the Contract |
MOBITEL COMMUNICATION |
448,000.00 |
Local Unit Dibër |
Blerje sherbim interneti per nevojat e Njesive Administrative, Bashkia Diber |
800,000 |
Signed the Contract |
MOBITEL COMMUNICATION |
598,000 |
Local Unit Durrës |
Sherbim per lyerje te autokulles-AA496RZ dhe kamion iveko-DR5257B |
198,000 |
Signed the Contract |
MOBITEL COMMUNICATION |
68,000 |
Local Unit Tiranë |
Shërbim instalim konfigurim rrjeti . |
773,333 |
Signed the Contract |
MOBITEL COMMUNICATION |
85,000 |
Local Unit Mallakastër |
Furnizim dhe vendosje te paisjeve per kabinen elektrike te pompes se ujit ne Fshatin Aranitas |
446,000 |
Cancelled Procurement |
MOBITEL COMMUNICATION |
222,000.00 |
Local Unit Patos |
Blerje Peme Dekorative |
250,000 |
Signed the Contract |
MOBITEL COMMUNICATION |
86,500.00 |
Local Unit Patos |
Blerje Plera Kimik |
125,000 |
Signed the Contract |
MOBITEL COMMUNICATION |
48,900.00 |
Local Unit Durrës |
Blerje materjale te ndryshme,vegla e paisje pune per Qendren Ek. Arsimit. |
387,000 |
Signed the Contract |
MOBITEL COMMUNICATION |
222,220.00 |
Local Unit Berat |
FV elektropompe |
250,000 |
Signed the Contract |
MOBITEL COMMUNICATION |
202,000.00 |
Local Unit Durrës |
Blerje paisje elektrike per nevojat e institucioneve te Qendres Ek. Arsimit. |
418,000 |
Signed the Contract |
MOBITEL COMMUNICATION |
266,900.00 |