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 |
ADD PRINT |
9 |
4,713,350 |
9 |
4,713,350 |
4,747,490 |
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 |
Mjete didaktike |
1,700,000 |
Signed the Contract |
ADD PRINT |
1,344,000.00 |
| Local Unit Korçë |
LOTI II Boje Printeri dhe Fotokopje |
764,133 |
Signed the Contract |
ADD PRINT |
288,900.00 |
| Local Unit Tiranë |
“Blerje Materiale Për Funksionimin E Pajisjeve Të Zyrës (Bojë Printeri, Fotokopje)” |
1,083,217 |
Signed the Contract |
ADD PRINT |
644,800.00 |
| Local Unit Selenicë |
Blerje projekti” Rikostruksion i shkolles 9- Vjecare “ Dëshmorët e Peshkëpisë | |
Announced the Winner |
ADD PRINT |
296,000.00 |
| Local Unit Tiranë |
Materiale per funksionimin e paisjeve te zyres (Bojra Printeri) |
1,166,000 |
Signed the Contract |
ADD PRINT |
884,890.00 |
| Local Unit Pogradec |
Printim faturash klienti dhe dokumentacion zyre | |
Announced the Winner |
ADD PRINT |
500,000.00 |
| Local Unit Kamëz |
Blerje Kompjutera | |
Signed the Contract |
ADD PRINT |
500,000 |
| Local Unit Vorë |
Mirembajtje pajisjesh kompjutera printer fotokopje | |
Signed the Contract |
ADD PRINT |
288,900 |
| Local Unit Vorë |
Mirembajtje pajisjesh kompjutera printer fotokopje | |
Announced the Winner |
ADD PRINT |
|
