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) |
| 3 |
Ariana Shkora |
5 |
484,833 |
5 |
484,833 |
175,600 |
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 |
shpenzime per mirmbajtjen e pajisjeve te zyres |
250,000 |
Signed the Contract |
Ariana Shkora |
80,000 |
| Local Unit Durrës |
BLERJE BOJRA-TONERA |
175,000 |
Signed the Contract |
Ariana Shkora |
59,000.00 |
| Local Unit Korçë |
Blerje boje printeri OKI B721 ,LASERJET PRO 400 M401 ,dhe OKI MB451 |
36,000 |
Signed the Contract |
Ariana Shkora |
19,800.00 |
| Local Unit Durrës |
Blerje materiale |
10,833 |
Signed the Contract |
Ariana Shkora |
9,800.00 |
| Local Unit Durrës |
Toner Purchase |
13,000 |
Signed the Contract |
Ariana Shkora |
7,000.00 |
