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) |
| 21 |
DERJANI 2015 |
31 |
7,820,496 |
26 |
6,463,442 |
5,272,200 |
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 Poliçan |
Blerje karrige per furnizimin e institucioneve arsimore |
800,000 |
Signed the Contract |
DERJANI 2015 |
734,000 |
| Local Unit Durrës |
Blerje uniforma per Banden e Qytetit |
62,500 |
Signed the Contract |
DERJANI 2015 |
58,700 |
| Local Unit Këlcyrë |
Blerje materiale dekori per zbukurimin e qytetit me rastin e fesatve te fundvitit |
224,000 |
Signed the Contract |
DERJANI 2015 |
176,800 |
| Local Unit Bulqizë |
Blerje materiale per vitin e ri 2018 |
750,000 |
Signed the Contract |
DERJANI 2015 |
49,000 |
| Local Unit Patos |
Blerje kurora me lule të freskëta dhe buqeta me lule të freskëta |
55,000 |
Signed the Contract |
DERJANI 2015 |
46,600 |
| Local Unit Sarandë |
Blerje aspirator kuzhine për kopshtet |
80,000 |
Signed the Contract |
DERJANI 2015 |
72,900 |
| Local Unit Këlcyrë |
Blerje dhe vendosje gomash per automjetet |
339,000 |
Signed the Contract |
DERJANI 2015 |
308,000.00 |
| Local Unit Roskovec |
Ndertim lapidari I deshmoreve te luftes ne fshatin Vlosh dhe Suk-1 |
166,565 |
Cancelled Procurement |
DERJANI 2015 |
154,000.00 |
| Local Unit Fushë-Arrëz |
Blerje ne vlera te vogla |
312,500 |
Cancelled Procurement |
DERJANI 2015 |
269,000.00 |
| Local Unit Tiranë |
Blerje detergjentësh dhe pajisje pastrimi |
790,000 |
Cancelled Procurement |
DERJANI 2015 |
722,000.00 |
| Local Unit Pustec |
Ndertim muri mbrojtes mbi sheshin Goce Delcev |
49,989 |
Cancelled Procurement |
DERJANI 2015 |
47,000.00 |
| Local Unit Skrapar |
Blerje Plehra kimik, Far Bari, Fara Lulesh |
131,000 |
Signed the Contract |
DERJANI 2015 |
123,000.00 |
| Local Unit Gramsh |
Blerje klori per nevojat e shoqerise |
41,100 |
Signed the Contract |
DERJANI 2015 |
38,000.00 |
| Local Unit Shkodër |
Shpenzime te tjera (buqeta, kurora, lule) |
116,000 |
Signed the Contract |
DERJANI 2015 |
108,000.00 |
| Local Unit Fier |
Blerje uniforma soportive |
155,100 |
Signed the Contract |
DERJANI 2015 |
139,000.00 |
| Local Unit Tepelenë |
Blerje kostume popullore per Qendren Kulturore te Femijeve Tepelene |
594,167 |
Signed the Contract |
DERJANI 2015 |
542,000.00 |
| Local Unit Fier |
Blerje kapak pusetash |
565,000 |
Signed the Contract |
DERJANI 2015 |
508,000.00 |
| Local Unit Bulqizë |
Blerje ushqimesh për nevojat e kopshteve dhe cerdheve të Bashkisë Bulqizë |
625,000 |
Signed the Contract |
DERJANI 2015 |
568,000.00 |
| Local Unit Patos |
Blerje benzine. |
166,666 |
Signed the Contract |
DERJANI 2015 |
149,000.00 |
| Local Unit Sarandë |
Blerje Cimento dhe Inerte betoni |
196,700 |
Signed the Contract |
DERJANI 2015 |
188,000.00 |
| Local Unit Mallakastër |
Blerje buke per kopeshtin dhe cerdhen Ballsh,Muaji shkurt 2017 |
14,400 |
Signed the Contract |
DERJANI 2015 |
14,200.00 |
| Local Unit Tepelenë |
Blerje dru zjarri per sherbimin e ngrohjes er periudhen 20 janar- 15 mars 2017 |
337,500 |
Signed the Contract |
DERJANI 2015 |
318,000.00 |
| Local Unit Mat |
Blerje pajisje zyre ( Server, UPS, Kase Fiskale, Barcode Reader) |
460,000 |
Signed the Contract |
DERJANI 2015 |
422,000.00 |
| Local Unit Berat |
blerje vegla pune |
38,000 |
Announced Procurement |
DERJANI 2015 |
36,000.00 |
| Local Unit Fier |
Blerje Veshje anesore me Membrane Plastike e Kalcetove |
126,720 |
Signed the Contract |
DERJANI 2015 |
114,000.00 |
| Local Unit Patos |
Purchase of material basis for Summer Camp |
48,191 |
Signed the Contract |
DERJANI 2015 |
47,000.00 |
| Local Unit Klos |
Purchase of books for the library |
131,500 |
Signed the Contract |
DERJANI 2015 |
125,000.00 |
| Local Unit Patos |
Purchase material basis for the exposure of folk costumes |
61,800 |
Signed the Contract |
DERJANI 2015 |
58,000.00 |
| Local Unit Patos |
Purchase material basis for kindergartens and nurseries |
83,248 |
Signed the Contract |
DERJANI 2015 |
78,000.00 |
| Local Unit Kolonjë |
Grocery purchase for dormitory |
93,600 |
Signed the Contract |
DERJANI 2015 |
98,000.00 |
