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) |
| 5 |
ALTIN MAMANI |
7 |
619,387 |
6 |
419,482 |
351,100 |
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 Dropull |
Vendosje tabela treguese |
55,452 |
Signed the Contract |
ALTIN MAMANI |
51,900.00 |
| Local Unit Dropull |
Materjale speciale |
22,800 |
Signed the Contract |
ALTIN MAMANI |
19,900 |
| Local Unit Gjirokastër |
Blerje Vegla Pune |
199,905 |
Cancelled Procurement |
ALTIN MAMANI |
119,500.00 |
| Local Unit Dropull |
Kancelari |
62,210 |
Signed the Contract |
ALTIN MAMANI |
49,500.00 |
| Local Unit Libohovë |
Blerje letër A4 |
45,000 |
Signed the Contract |
ALTIN MAMANI |
43,900.00 |
| Local Unit Përmet |
Blerje detergjentesh |
83,820 |
Signed the Contract |
ALTIN MAMANI |
75,900.00 |
| Local Unit Tepelenë |
Annual maintenance and repair of computers, printers, photocopiers, web - April - December 2016 |
150,200 |
Signed the Contract |
ALTIN MAMANI |
110,000.00 |
