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) |
| 4 |
ARGJIRO GROUP |
11 |
2,254,281 |
11 |
2,254,281 |
1,761,615 |
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 |
Aktivitet kulturor (banderola) | |
Signed the Contract |
ARGJIRO GROUP |
13,000 |
| Local Unit Gjirokastër |
Blerje Materiale Kancelarie |
534,011 |
Signed the Contract |
ARGJIRO GROUP |
350,000 |
| Local Unit Sarandë |
Kancelari |
36,000 |
Signed the Contract |
ARGJIRO GROUP |
32,000 |
| Local Unit Gjirokastër |
Blerje "Kancelari" |
260,000 |
Signed the Contract |
ARGJIRO GROUP |
147,245.00 |
| Local Unit Sarandë |
Blerje mallra (dosje te thjeshta kartoni) |
25,000 |
Signed the Contract |
ARGJIRO GROUP |
18,750.00 |
| Local Unit Finiq |
Shtesë kontrate: Blerje Kancelari, Shtypshkrime, Tonera, Bojra printeri për nevojat e Bashkisë Finiq për fillimin e vitit 2017. |
182,270 |
Signed the Contract + Additional Contract |
ARGJIRO GROUP |
182,270.00 |
| Local Unit Dropull |
Leter fotokopje A4 |
25,000 |
Signed the Contract |
ARGJIRO GROUP |
17,500.00 |
| Local Unit Dropull |
Aktivitet |
39,000 |
Signed the Contract |
ARGJIRO GROUP |
39,000.00 |
| Local Unit Finiq |
Purchase of stationaries, Printing, toners, printer ink etc. |
1,084,000 |
Re-Proclaimed and Signed the Contract |
ARGJIRO GROUP |
911,350.00 |
| Local Unit Dropull |
Purchase of working vest |
30,000 |
Signed the Contract |
ARGJIRO GROUP |
27,000.00 |
| Local Unit Dropull |
Printings |
39,000 |
Signed the Contract |
ARGJIRO GROUP |
23,500.00 |
