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) |
| 18 |
IT STORE |
29 |
1,501,754 |
29 |
1,501,754 |
6,111,426 |
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 Librazhd |
Shpenzime per riparim dhe mirembajtje pajisje elektronike bashki dhe njesi vartese |
383,570 |
Announced the Winner |
IT STORE |
298,982.00 |
| Local Unit Tiranë |
Shërbim printimi dhe fotokopjimi për nevoja të DPKZ |
118,851 |
Announced the Winner |
IT STORE |
112,852.00 |
| Local Unit Finiq |
Blerje pajisje ,kompjutera per nevojate Bashkise Viti 2024 |
833,333 |
Announced the Winner |
IT STORE |
775,412.00 |
| Local Unit Tiranë |
Shërbim printimi dhe fotokopjimi për nevoja të DPKZ |
166,000 |
Announced the Winner |
IT STORE |
139,851.00 |
| Local Unit Tiranë |
Blerje materiale informatike | |
Announced the Winner |
IT STORE |
42,871.00 |
| Local Unit Elbasan |
Blerje materiale per sektorin e IT | |
Signed the Contract |
IT STORE |
460,858 |
| Local Unit Cërrik |
Blerje pajisje elektronike, programe riparime faza e dyte | |
Announced the Winner |
IT STORE |
106,000.00 |
| Local Unit Mat |
Blerje pajisje livestream dhe tableta | |
Announced the Winner |
IT STORE |
316,000.00 |
| Local Unit Patos |
Blerje bojra toner pr printerat pr Bashkin Patos. | |
Signed the Contract |
IT STORE |
0.00 |
| Local Unit Patos |
Blerje bojra toner pr printerat pr Bashkin Patos. | |
Signed the Contract |
IT STORE |
0.00 |
| Local Unit Kolonjë |
Prmirsim sistem kominikim pr zyrat Bashkia Kolonj,viti 2021. | |
Signed the Contract |
IT STORE |
429,000 |
| Local Unit Kolonjë |
Prmirsim sistem kominikim pr zyrat Bashkia Kolonj,viti 2021. | |
Signed the Contract |
IT STORE |
429,000 |
| Local Unit Pogradec |
Sherbime | |
Signed the Contract |
IT STORE |
279,000 |
| Local Unit Pogradec |
Sherbime | |
Signed the Contract |
IT STORE |
279,000 |
| Local Unit Korçë |
Marje me qera e sherbimit te printimit dhe fotokopimit ne ZMK | |
Signed the Contract |
IT STORE |
112,000.00 |
| Local Unit Berat |
Blerje Tonera per printer | |
Signed the Contract |
IT STORE |
41,900 |
| Local Unit Mallakastër |
Blerje pako për femijet e kopshteve dhe nxënësit ekselent | |
Signed the Contract |
IT STORE |
215,000 |
| Local Unit Tiranë |
Blerje pajisje per sistemet e survejimit dhe Terminale | |
Signed the Contract |
IT STORE |
379,000 |
| Local Unit Gjirokastër |
blerje kondicionera | |
Signed the Contract |
IT STORE |
109,000 |
| Local Unit Durrës |
Blerje objekte dekori per shfaqjen Eldorado | |
Signed the Contract |
IT STORE |
46,900 |
| Local Unit Shkodër |
Mirembajtje dhe riparim fotokopje | |
Signed the Contract |
IT STORE |
99,000 |
| Local Unit Patos |
Blerje bojëra toner | |
Signed the Contract |
IT STORE |
64,000 |
| Local Unit Mallakastër |
Blerje tonera per printera dhe fotokopje | |
Signed the Contract |
IT STORE |
121,000 |
| Local Unit Dropull |
Iventar ekonomik | |
Signed the Contract |
IT STORE |
415,000 |
| Local Unit Patos |
Blerje e pajisjeve për instalimin e rrjetit të brendshëm të network për zyrat ONE STOP SHOP dhe Këshillit | |
Signed the Contract |
IT STORE |
99,900 |
| Local Unit Mat |
Mrembajtje softwere Z1N | |
Signed the Contract |
IT STORE |
384,500 |
| Local Unit Tropojë |
Sherbim marrje veshje tradicionale me qera per aktivitet te Bashkise Tropoje | |
Signed the Contract |
IT STORE |
42,000 |
| Local Unit Tiranë |
Blerje materiale per funksionimin e pajisjeve te zyres (boje printeri,fotokopje) | |
Signed the Contract |
IT STORE |
215,000 |
| Local Unit Lushnje |
Blerje boje printerash dhe fotokopjeje per nevojat e Bashkise Lushnje | |
Signed the Contract |
IT STORE |
98,400 |
