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) |
2 |
Nojada Barjam |
12 |
8,049,183 |
12 |
8,049,183 |
4,676,540 |
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 Delvinë |
Blerje produkte ushqimore, perime, fruta dhe produkte të ngjashme me to për nevojat e Qendrës Ditore për të Moshuarit. |
1,085,583 |
Re-Proclaimed and Signed the Contract |
Nojada Barjam |
1,079,000.00 |
Local Unit Sarandë |
materjale per ndricim |
800,000 |
Signed the Contract |
Nojada Barjam |
400,000 |
Local Unit Sarandë |
materjale elektrike |
800,000 |
Signed the Contract |
Nojada Barjam |
400,000 |
Local Unit Sarandë |
materjale dekori |
800,000 |
Signed the Contract |
Nojada Barjam |
360,000 |
Local Unit Sarandë |
materjale per ndricim |
800,000 |
Signed the Contract |
Nojada Barjam |
401,000 |
Local Unit Sarandë |
materjale elektrike |
800,000 |
Signed the Contract |
Nojada Barjam |
460,000 |
Local Unit Sarandë |
Blerje materjale dhe vegla |
450,000 |
Signed the Contract |
Nojada Barjam |
180,000.00 |
Local Unit Sarandë |
Blerje buke per konviktin Janar-Dhjetor 2017 |
93,600 |
Signed the Contract |
Nojada Barjam |
74,100.00 |
Local Unit Sarandë |
Blerje buke per kopshte dhe cerdhen per periudhen Janar-Dhjetor 2017 |
440,000 |
Signed the Contract |
Nojada Barjam |
313,500.00 |
Local Unit Sarandë |
Purchase of materials for lightening |
789,000 |
Signed the Contract |
Nojada Barjam |
402,400.00 |
Local Unit Sarandë |
Purchase of materials for lighting |
754,000 |
Signed the Contract |
Nojada Barjam |
384,540.00 |
Local Unit Sarandë |
Purchase of Lighting Materials |
437,000 |
Signed the Contract |
Nojada Barjam |
222,000.00 |