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) |
| 9 |
ALBON |
15 |
1,874,009 |
14 |
1,627,509 |
4,390,700 |
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 Kamëz |
Sherbimet e internetit | |
Announced the Winner |
ALBON |
778,900.00 |
| Local Unit Korçë |
Carcafe Kellefe Peshqire Kuverta | |
Signed the Contract |
ALBON |
279,000.00 |
| Local Unit Korçë |
Carcafe Kellefe Peshqire Kuverta | |
Signed the Contract |
ALBON |
279,000 |
| Local Unit Mallakastër |
Blerje materiale elektrike | |
Signed the Contract |
ALBON |
548,900.00 |
| Local Unit Mallakastër |
Blerje materiale elektrike | |
Signed the Contract |
ALBON |
548,900 |
| Local Unit Dimal |
Sherbim interneti | |
Signed the Contract |
ALBON |
248,900.00 |
| Local Unit Patos |
"Shërbim Telefon fiks internet | |
Signed the Contract |
ALBON |
144,000 |
| Local Unit Berat |
Blerje Interrnet dhe Intranet | |
Signed the Contract |
ALBON |
399,000 |
| Local Unit Poliçan |
Blerje materiale per mirmbajtjen e rrjetiti elektrik | |
Signed the Contract |
ALBON |
89,900.00 |
| Local Unit Mallakastër |
Furnizim dhe instalim i paisjeve te pompes centrifugale 90 KW ne Belagore |
246,500 |
Cancelled Procurement |
ALBON |
164,000.00 |
| Local Unit Patos |
Blerje Klor dhe gëlqere pluhur. |
166,600 |
Signed the Contract |
ALBON |
67,800.00 |
| Local Unit Kamëz |
Blerje Materiale Hidraulike |
573,445 |
Signed the Contract |
ALBON |
369,000.00 |
| Local Unit Shijak |
Blerje koshash metalikë për nevojat e Bashkisë Shijak |
306,664 |
Signed the Contract |
ALBON |
234,000.00 |
| Local Unit Korçë |
Chlorine purchase |
305,000 |
Signed the Contract |
ALBON |
224,500.00 |
| Local Unit Durrës |
Purchase of electric equipment for the needs of the Economic Center of Education Institutions |
275,800 |
Signed the Contract |
ALBON |
178,900.00 |
