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) |
| 6 |
T.S.S 2015 |
9 |
2,594,913 |
9 |
2,594,913 |
2,139,700 |
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 |
Riparim fotokopje dhe pajisje te ndryshme | |
Signed the Contract |
T.S.S 2015 |
167,000 |
| Local Unit Tiranë |
Shpenzime për mirëmbajtjen e pajisjeve pajisje të zyrave | |
Signed the Contract |
T.S.S 2015 |
177,000 |
| Local Unit Berat |
Sherbim mirembajtje dhe printimi/fotokopjimi/skanimi | |
Signed the Contract |
T.S.S 2015 |
217,000 |
| Local Unit Berat |
Sherbim mirembajtje dhe printimi/fotokopjimi/skanimi |
662,500 |
Signed the Contract |
T.S.S 2015 |
387,000.00 |
| Local Unit Tiranë |
Mirëmbajtje e pajisjeve të zyrave për Bashkinë e Tiranës, për vitin 2018 |
794,750 |
Signed the Contract |
T.S.S 2015 |
378,000 |
| Local Unit Tiranë |
Shërbim mirëmbajtje, riparim printera, fotokopje, kompjutera. |
245,278 |
Signed the Contract |
T.S.S 2015 |
165,000 |
| Local Unit Kuçovë |
Pajisje zyre |
550,000 |
Signed the Contract |
T.S.S 2015 |
397,000 |
| Local Unit Shkodër |
Mirembajtje paisje informatike |
249,825 |
Signed the Contract |
T.S.S 2015 |
177,000 |
| Local Unit Vlorë |
Printim Faturash per Degen e Shitjes |
92,560 |
Signed the Contract |
T.S.S 2015 |
74,700.00 |
