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) |
| 13 |
TRINITY TRADE COMPANY |
23 |
44,130,288 |
21 |
39,489,288 |
34,953,310 |
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 Korçë |
Shpenzime për blerje pajisje profesionale që ju shërbejnë strukturave të MZSH |
8,323,000 |
Re-Proclaimed and Signed the Contract |
TRINITY TRADE COMPANY |
8,123,430.00 |
| Local Unit Korçë |
Pajisje profesionale |
3,920,600 |
Signed the Contract |
TRINITY TRADE COMPANY |
3,760,100.00 |
| Local Unit Shkodër |
Rehabilitim dhe ndertimi I kendeve te lojrave ne parqet dhe lulishtet e qytetit te Shkodres |
1,333,000 |
Signed the Contract |
TRINITY TRADE COMPANY |
1,318,000.00 |
| Local Unit Elbasan |
Blerje tuba uji profesionale (pajisje specifike zjarrfikse) |
906,667 |
Signed the Contract |
TRINITY TRADE COMPANY |
728,000.00 |
| Local Unit Durrës |
Blerje uniforma për Policinë Bashkiake |
1,563,000 |
Cancelled Procurement |
TRINITY TRADE COMPANY |
1,274,600.00 |
| Local Unit Tiranë |
Materiale Specifike |
3,333,333 |
Signed the Contract |
TRINITY TRADE COMPANY |
2,474,820.00 |
| Local Unit Tiranë |
Blerje pajisje zyre |
1,018,900 |
Announced the Winner |
TRINITY TRADE COMPANY |
748,300.00 |
| Local Unit Tiranë |
Blerje e rrotave per kazane |
1,173,055 |
Signed the Contract |
TRINITY TRADE COMPANY |
997,500.00 |
| Local Unit Shkodër |
Blerje vegla pune dhe aksesor |
3,089,671 |
Signed the Contract |
TRINITY TRADE COMPANY |
2,312,550.00 |
| Local Unit Shkodër |
Rehabilitimi dhe ndertimi i kendeve te lojrave ne parqet dhe lulishtet e qytetit te Shkodres |
1,390,000 |
Signed the Contract |
TRINITY TRADE COMPANY |
1,062,000.00 |
| Local Unit Dropull |
Rrota te levizeshme | |
Signed the Contract |
TRINITY TRADE COMPANY |
110,000.00 |
| Local Unit Fier |
Blerje materiale dekori per festat e fundvitit 2018 |
3,232,000 |
Signed the Contract |
TRINITY TRADE COMPANY |
2,514,000.00 |
| Local Unit Shkodër |
Blerje paisje sinjalizuese për punime në rrugë (Paisje për sinjalistike ujore plazhi Velipojë) |
750,000 |
Signed the Contract |
TRINITY TRADE COMPANY |
652,500.00 |
| Local Unit Patos |
Loti III - Blerje bojëra |
552,070 |
Re-Proclaimed and Signed the Contract |
TRINITY TRADE COMPANY |
478,960.00 |
| Local Unit Vorë |
Blerje Materiale të ndryshme për Sektorin e Sherbimeve Publike |
805,300 |
Signed the Contract |
TRINITY TRADE COMPANY |
714,450.00 |
| Local Unit Shkodër |
Blerje paisje pune |
999,600 |
Signed the Contract |
TRINITY TRADE COMPANY |
886,500.00 |
| Local Unit Berat |
Blerje mobiljesh për Sallën e mbledhjes së Këshillit Bashkiak Berat |
3,078,000 |
Cancelled Procurement |
TRINITY TRADE COMPANY |
2,216,000.00 |
| Local Unit Kolonjë |
Shpenzime Orendi dhe Paisje Mence |
862,457 |
Signed the Contract |
TRINITY TRADE COMPANY |
848,400.00 |
| Local Unit Krujë |
Blerje pajisje elektrike e mobilim zyrash për godinën e re të bashkisë Krujë |
2,768,419 |
Signed the Contract |
TRINITY TRADE COMPANY |
2,472,600.00 |
| Local Unit Divjakë |
Blerje pajisje dhe materiale të nevojshme për kopeshtin me drekë Divjakë |
1,666,666 |
Signed the Contract |
TRINITY TRADE COMPANY |
1,577,400.00 |
| Local Unit Shkodër |
Blerje paisje dhe makineri profesionale |
1,187,884 |
Signed the Contract |
TRINITY TRADE COMPANY |
1,144,000.00 |
| Local Unit Fier |
Blerje pajisje per kuzhinen e Shtepise se te Moshuarve |
966,666 |
Signed the Contract |
TRINITY TRADE COMPANY |
863,200.00 |
| Local Unit Tiranë |
Blerje aparate fotografike dhe paisje te tjera - Financuar nga Te ardhurat e Bashkise |
1,210,000 |
Signed the Contract |
TRINITY TRADE COMPANY |
1,166,600.00 |
