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 |
DOKA-ROAL |
9 |
8,045,899 |
9 |
8,045,899 |
7,797,102 |
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 gaz për gatim |
99,750 |
Announced the Winner |
DOKA-ROAL |
99,120.00 |
| Local Unit Tiranë |
Blerje materiale elektrike, hidraulike, ndërtimore dhe marangozi |
3,739,575 |
Signed the Contract |
DOKA-ROAL |
3,266,500.00 |
| Local Unit Tiranë |
Blerje gaz i lëngshëm për gatim |
105,588 |
Announced the Winner |
DOKA-ROAL |
100,800.00 |
| Local Unit Tiranë |
Blerje materiale elektrike, hidraulike, ndërtimore dhe marangozie |
2,731,550 |
Signed the Contract |
DOKA-ROAL |
2,464,000.00 |
| Local Unit Tiranë |
Blerje Gaz pr gatim | |
Signed the Contract |
DOKA-ROAL |
138,582 |
| Local Unit Tiranë |
Blerje vegla pune. | |
Signed the Contract |
DOKA-ROAL |
695,200 |
| Local Unit Tiranë |
Blerje Materiale hidraulike |
153,875 |
Signed the Contract |
DOKA-ROAL |
129,400.00 |
| Local Unit Krujë |
Purchase of materials for Service Directorate |
799,724 |
Signed the Contract |
DOKA-ROAL |
575,000.00 |
| Local Unit Tiranë |
Purchase of hydraulic and electric materials for the Directorate of High School Dormitories |
415,837 |
Signed the Contract |
DOKA-ROAL |
328,500.00 |
