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) |
| 32 |
SOLID GROUP |
82 |
11,276,380 |
82 |
11,276,380 |
14,411,386 |
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 Maliq |
“Blerje materiale pastrimi “ |
328,225 |
Announced the Winner |
SOLID GROUP |
190,780.00 |
| Local Unit Pustec |
Materiale per pastrim dhe dizinfektim |
278,110 |
Announced the Winner |
SOLID GROUP |
193,900.00 |
| Local Unit Sarandë |
Blerje ushqimore dhe produkte higjenosanitare per shtresat ne nevoje |
850,000 |
Announced the Winner |
SOLID GROUP |
625,000.00 |
| Local Unit Finiq |
Blerje materiale dizinfektim dhe pastrimi (detergjente) |
250,000 |
Announced the Winner |
SOLID GROUP |
219,850.00 |
| Local Unit Durrës |
Blerje detergjent per zyrat |
166,000 |
Announced the Winner |
SOLID GROUP |
110,200.00 |
| Local Unit Përmet |
Blerje materiale pastrimi dhe detergjent për Bashkinë Përmet |
558,070 |
Announced the Winner |
SOLID GROUP |
390,120.00 |
| Local Unit Krujë |
Blerje Detergjentë për Bashkine Krujë |
1,333,277 |
Announced the Winner |
SOLID GROUP |
827,265.00 |
| Local Unit Malësi e Madhe |
Blerje materiale pastrimi | |
Announced the Winner |
SOLID GROUP |
605,780.00 |
| Local Unit Tropojë |
Materiale pastrimi | |
Announced the Winner |
SOLID GROUP |
110,000.00 |
| Local Unit Pustec |
Materiale per pastrim dhe dizinfektim | |
Announced the Winner |
SOLID GROUP |
110,300.00 |
| Local Unit Përmet |
Blerje materiale pastrimi dhe detergjent për Bashkinë Përmet | |
Announced the Winner |
SOLID GROUP |
359,000.00 |
| Local Unit Gjirokastër |
Materiale pastrimi dhe klor për dezinfektim |
2,254,608 |
Signed the Contract |
SOLID GROUP |
1,397,749.00 |
| Local Unit Kuçovë |
Blerje materiale pastrimi” | |
Announced the Winner |
SOLID GROUP |
40,200.00 |
| Local Unit Këlcyrë |
Blerje detergjente dhe materiale pastrimi e dezinfektimi | |
Signed the Contract |
SOLID GROUP |
57,400 |
| Local Unit Gramsh |
Blerje materiale pastrami pr bashkin, njsit administrative dhe institucionet arsimore | |
Signed the Contract |
SOLID GROUP |
422,873 |
| Local Unit Maliq |
Blerje materiale pastrimi | |
Signed the Contract |
SOLID GROUP |
162,400 |
| Local Unit Vlorë |
Blerje detergjente | |
Signed the Contract |
SOLID GROUP |
135,130 |
| Local Unit Dropull |
Materiale per pastrim | |
Signed the Contract |
SOLID GROUP |
85,915 |
| Local Unit Tiranë |
blerje detergjente | |
Signed the Contract |
SOLID GROUP |
380,190 |
| Local Unit Tiranë |
blerje detergjente | |
Signed the Contract |
SOLID GROUP |
380,190 |
| Local Unit Himarë |
Blerje detergjent pr institucionet arsimore | |
Signed the Contract |
SOLID GROUP |
322,050.00 |
| Local Unit Himarë |
Blerje detergjent pr institucionet arsimore | |
Signed the Contract |
SOLID GROUP |
322,050 |
| Local Unit Këlcyrë |
Blerje dizinfektante, detergjente dhe materiale pastrimi e dezinfektimi si shkak i situates se krijuar nga Covid 2019 | |
Signed the Contract |
SOLID GROUP |
51725.00 |
| Local Unit Gjirokastër |
Blerje paketa te produkteve te higjenes personale per raste te vecanta |
288,200 |
Signed the Contract |
SOLID GROUP |
272,480.00 |
| Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
101,375.00 |
| Local Unit Elbasan |
Blerje materiale pastrimi | |
Signed the Contract |
SOLID GROUP |
117,780 |
| Local Unit Elbasan |
Blerje materiale pastrimi | |
Signed the Contract |
SOLID GROUP |
117,780 |
| Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
24,230 |
| Local Unit Pogradec |
Materiale pastrimi | |
Signed the Contract |
SOLID GROUP |
52,560 |
| Local Unit Këlcyrë |
Blerje detergjente dhe materiale pastrimi e dezinfektimi | |
Signed the Contract |
SOLID GROUP |
49,525 |
