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) |
| 5 |
ERISONI COMPANY SHPK |
25 |
104,232,842 |
24 |
102,566,222 |
72,548,561 |
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 Vorë |
Blerje Kancelari për nevojat e Bashkisë Vorë |
3,333,333 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,063,990.00 |
| Local Unit Tiranë |
Minikontrate 1-Sherbim fotokopje me trete | |
Re-Proclaimed and Signed the Contract |
ERISONI COMPANY SHPK |
|
| Local Unit Tiranë |
Sherbim fotokopje me trete |
14,919,482 |
Re-Proclaimed and Announced the Winner |
ERISONI COMPANY SHPK |
8,740,329.00 |
| Local Unit Kamëz |
Blerje printera |
1,500,000 |
Signed the Contract |
ERISONI COMPANY SHPK |
815,500.00 |
| Local Unit Kamëz |
Mirmbajtje Printera dhe Fotokopje | |
Announced the Winner |
ERISONI COMPANY SHPK |
748,000.00 |
| Local Unit Durrës |
Blerje kancelari dhe tonera |
6,638,300 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,619,842.00 |
| Local Unit Kamëz |
Blerje bojra per printer e fookopje |
5,800,000 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,352,600.00 |
| Local Unit Kamëz |
Shërbim mirëmbajtje printer skaner e fotokopje | |
Announced the Winner |
ERISONI COMPANY SHPK |
939,900.00 |
| Local Unit Kamëz |
Blerje printera e fotokopje |
1,645,525 |
Announced the Winner |
ERISONI COMPANY SHPK |
1,278,000.00 |
| Local Unit Durrës |
BLERJE FOTOKOPJE | |
Signed the Contract |
ERISONI COMPANY SHPK |
470,000 |
| Local Unit Durrës |
BLERJE FOTOKOPJE | |
Signed the Contract |
ERISONI COMPANY SHPK |
470,000 |
| Local Unit Tiranë |
Mirëmbajtje e pajisjeve të zyrave për Bashkinë e Tiranës |
4,144,000 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,626,900.00 |
| Local Unit Kamëz |
Loti i dyte: Blerje printer/fotokopje |
1,068,118 |
Signed the Contract |
ERISONI COMPANY SHPK |
1,047,000.00 |
| Local Unit Tiranë |
Blerje materiale per funksionimin e pajisjeve te zyres te Bashkise Tirane |
12,499,990 |
Signed the Contract |
ERISONI COMPANY SHPK |
7,807,600.00 |
| Local Unit Kamëz |
Blerje bojra per printer e fotokopje. |
4,000,000 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,274,500.00 |
| Local Unit Tiranë |
Loti II: “Blerje bojëra për printera, fotokopje dhe plotera”. |
14,583,333 |
Signed the Contract |
ERISONI COMPANY SHPK |
9,387,000.00 |
| Local Unit Fier |
Blerje bojra dhe fotokopje |
5,283,510 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,536,000.00 |
| Local Unit Vorë |
Blerje Artikuj per bashkine Vore (Kancelari) |
1,666,620 |
Cancelled Procurement |
ERISONI COMPANY SHPK |
1,205,795.00 |
| Local Unit Tiranë |
Blerje tonera për nevoja të Shoqërisë |
5,199,986 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,839,700.00 |
| Local Unit Tiranë |
Blerje tonera për nevoja të Shoqërisë. |
2,133,762 |
Signed the Contract |
ERISONI COMPANY SHPK |
1,511,000.00 |
| Local Unit Fier |
Blerje tonera (bojra printeri dhe fotokopje) |
3,511,500 |
Signed the Contract |
ERISONI COMPANY SHPK |
2,506,900.00 |
| Local Unit Kamëz |
Blerje bojra për printer e fotokopje |
4,000,000 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,265,000 |
| Local Unit Tiranë |
Blerje Tonera për nevojat e shoqërisë |
5,222,046 |
Signed the Contract |
ERISONI COMPANY SHPK |
3,980,000.00 |
| Local Unit Kamëz |
Blerje bojra për printer e fotokopje |
3,916,667 |
Signed the Contract |
ERISONI COMPANY SHPK |
2,956,100.00 |
| Local Unit Kamëz |
Purchase of ink for computers and photocopies 2015 |
3,166,670 |
Signed the Contract |
ERISONI COMPANY SHPK |
2,312,700.00 |
