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 |
ALFA 2 SHPK |
6 |
10,017,615 |
6 |
10,017,615 |
9,808,581 |
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 Selenicë |
Blerje banderola |
100,000 |
Signed the Contract |
ALFA 2 SHPK |
79,000 |
Local Unit Kuçovë |
Purchase of electric material for the Directorate of Municipal Services of Kuçova - Funded by Kuçova Municipality |
1,654,500 |
Re-Proclaimed and Announced the Winner |
ALFA 2 SHPK |
1,516,800.00 |
Local Unit Berat |
Lot 3: Repair of Otllak irrigation channel |
97,455 |
Announced the Winner |
ALFA 2 SHPK |
70,520.00 |
Local Unit Berat |
Purchase of working equipment for Road Enterprise. ( T.N.P Road) |
2,500,000 |
Signed the Contract |
ALFA 2 SHPK |
2,495,000.00 |
Local Unit Berat |
Purchase of vehicle (Auto refrigeration and Auto tower) |
3,333,330 |
Signed the Contract |
ALFA 2 SHPK |
3,317,400.00 |
Local Unit Berat |
Purchase of concrete slabs for burial coffins - Greening Enterprise of Berat |
2,332,330 |
Signed the Contract |
ALFA 2 SHPK |
2,329,861.00 |