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) |
| 7 |
BEGA-07 |
10 |
3,983,216 |
10 |
3,983,216 |
3,345,998 |
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 Lushnje |
Blerje kancelarie për nevojat e Bashkise Lushnje |
222,310 |
Signed the Contract |
BEGA-07 |
179,000.00 |
| Local Unit Fier |
Blerje kapak pusetash |
565,000 |
Signed the Contract |
BEGA-07 |
520,000.00 |
| Local Unit Mallakastër |
Blerje materjale kancelarie |
338,550 |
Signed the Contract |
BEGA-07 |
289,000.00 |
| Local Unit Fier |
Blerje materiale ndërtimore |
739,000 |
Signed the Contract |
BEGA-07 |
629,000.00 |
| Local Unit Elbasan |
Purchase of glasses |
208,940 |
Signed the Contract |
BEGA-07 |
169,000.00 |
| Local Unit Dimal |
Purchase of maintenance materials for service |
465,458 |
Signed the Contract |
BEGA-07 |
419,000.00 |
| Local Unit Fier |
Purchase of domestic bricks |
165,600 |
Signed the Contract |
BEGA-07 |
149,000.00 |
| Local Unit Tiranë |
Purchase of stationary |
280,000 |
Signed the Contract |
BEGA-07 |
179,998.00 |
| Local Unit Fier |
Purchase of Decorative Plants |
198,358 |
Signed the Contract |
BEGA-07 |
152,000.00 |
| Local Unit Sarandë |
Purchase of material for roads and sidewalks |
800,000 |
Signed the Contract |
BEGA-07 |
660,000.00 |
