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 |
SUPPORT - 07 SHPK |
14 |
3,267,958 |
14 |
3,267,958 |
2,611,800 |
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 materiale per stacionet e pompimit | |
Signed the Contract |
SUPPORT - 07 SHPK |
99000.00 |
| Local Unit Tiranë |
Blerje materiale pastrimi | |
Signed the Contract |
SUPPORT - 07 SHPK |
59,000.00 |
| Local Unit Tiranë |
Blerje materiale elektrike dhe mekanike | |
Signed the Contract |
SUPPORT - 07 SHPK |
99,500 |
| Local Unit Fier |
Blerje filter per eskavatore. | |
Signed the Contract |
SUPPORT - 07 SHPK |
290,000 |
| Local Unit Tiranë |
shpenzime te tjera materiale dhe sherbime operative (Paketa higjenike) | |
Signed the Contract |
SUPPORT - 07 SHPK |
6,000.00 |
| Local Unit Fier |
Blerje Bateri, Kapikorda, Kavo |
335,500 |
Signed the Contract |
SUPPORT - 07 SHPK |
207,000 |
| Local Unit Tiranë |
Blerje rakorderi dhe elektroda |
799,950 |
Signed the Contract |
SUPPORT - 07 SHPK |
477000.00 |
| Local Unit Berat |
Pompe zhytese per ujin nentokesor Q=2lit/sek |
35,000 |
Signed the Contract |
SUPPORT - 07 SHPK |
31,000.00 |
| Local Unit Tiranë |
Blerje mufte kablli dhe kapikorda |
200,000 |
Signed the Contract |
SUPPORT - 07 SHPK |
131,000.00 |
| Local Unit Tiranë |
Blerje pajisje pune |
715,000 |
Signed the Contract |
SUPPORT - 07 SHPK |
587,000.00 |
| Local Unit Shkodër |
Blerje materiale pastrimi per nevojat e Drejtorise se Çerdheve dhe Kopshteve Shkodër |
466,220 |
Signed the Contract |
SUPPORT - 07 SHPK |
45,600.00 |
| Local Unit Tiranë |
Purchase of fertilizers |
635,238 |
Signed the Contract |
SUPPORT - 07 SHPK |
517,000.00 |
| Local Unit Kamëz |
Purchase of electric material for lightening in Arbwr, Bathore road |
29,500 |
Signed the Contract |
SUPPORT - 07 SHPK |
24,000.00 |
| Local Unit Kamëz |
Purchase of files and envelopes for the Municipality |
51,550 |
Signed the Contract |
SUPPORT - 07 SHPK |
38,700.00 |
