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) |
| 10 |
FAMSH-ALBANIA |
15 |
3,041,821 |
13 |
2,271,821 |
2,053,600 |
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 rere e lare |
110,000 |
Signed the Contract |
FAMSH-ALBANIA |
98,800.00 |
| Local Unit Gramsh |
Gaz për gatim |
132,200 |
Signed the Contract |
FAMSH-ALBANIA |
128,800 |
| Local Unit Korçë |
Blerje automjeti, Policia Bashkiake |
550,000 |
Cancelled Procurement |
FAMSH-ALBANIA |
519,900.00 |
| Local Unit Shkodër |
Blerje mjete dhe vegla pune |
638,230 |
Signed the Contract |
FAMSH-ALBANIA |
548,000.00 |
| Local Unit Patos |
Blerje veshmbathje |
93,600 |
Signed the Contract |
FAMSH-ALBANIA |
99,700.00 |
| Local Unit Shijak |
Blerje kontenieresh (kioskash) për zyra biletarie |
220,000 |
Announced Procurement |
FAMSH-ALBANIA |
208,900.00 |
| Local Unit Tiranë |
Ventilator Purchase |
52,011 |
Signed the Contract |
FAMSH-ALBANIA |
47,500.00 |
| Local Unit Kavajë |
Dinner organization in the framework of UNDP |
20,000 |
Signed the Contract |
FAMSH-ALBANIA |
19,000.00 |
| Local Unit Peqin |
Leveling of the cemeteries square |
40,000 |
Signed the Contract |
FAMSH-ALBANIA |
36,500.00 |
| Local Unit Tiranë |
Service: For the realization of the activity of the Basketball Championship for women with Tirana high schools for the period starting from 25.05.2016 up to 08/06/2016 |
447,080 |
Signed the Contract |
FAMSH-ALBANIA |
398,000.00 |
| Local Unit Patos |
Purchase of material base for PMZH |
384,500 |
Signed the Contract |
FAMSH-ALBANIA |
344,000.00 |
| Local Unit Librazhd |
Liquefied Gas Purchase (3600 Lt) for kindergartens, crèches and day center for 2016 |
201,600 |
Signed the Contract |
FAMSH-ALBANIA |
188,000.00 |
| Local Unit Peqin |
Purchase of sand and granulated stone |
19,000 |
Signed the Contract |
FAMSH-ALBANIA |
17,400.00 |
| Local Unit Peqin |
Purchase of materials for cemeteries fencing |
40,000 |
Signed the Contract |
FAMSH-ALBANIA |
35,900.00 |
| Local Unit Peqin |
Purchase of Materials for Communal Enterprise |
93,600 |
Signed the Contract |
FAMSH-ALBANIA |
92,000.00 |
