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) |
50 |
InfoSoft Office |
288 |
462,181,386 |
287 |
459,287,414 |
342,786,343 |
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 Fier |
Purchase of consumption materials and stationaries |
421,150 |
Signed the Contract |
InfoSoft Office |
273,651.00 |
Local Unit Tiranë |
Purchase of stationaries |
833,329 |
Signed the Contract |
InfoSoft Office |
665,558.00 |
Local Unit Elbasan |
Purchase of 600 A4 paper packages |
205,000 |
Signed the Contract |
InfoSoft Office |
168,971.00 |
Local Unit Tiranë |
Purchase of stationery materials, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana, 2016 - Tirana Municipal Fund |
25,581,600 |
Signed the Contract |
InfoSoft Office |
19,739,520.00 |
Local Unit Lezhë |
Purchase of stationaries for Lezha Muncipality for 2016 - Lezha Municipality Budget |
1,930,820 |
Signed the Contract |
InfoSoft Office |
828,468.00 |
Local Unit Kavajë |
Supply with Printer inks |
1,703,600 |
Signed the Contract |
InfoSoft Office |
1,191,019.00 |
Local Unit Roskovec |
Purchase of inks for Computer and Printers - Roskovec Municipality Fund |
999,933 |
Signed the Contract |
InfoSoft Office |
890,000.00 |
Local Unit Kurbin |
Purchase of stationaries and toners for printers and photocopiers for Kurbin Municipality - Financed through grants and revenues |
1,680,450 |
Signed the Contract |
InfoSoft Office |
1,328,651.00 |
Local Unit Korçë |
Printer and photocopiers ink |
430,000 |
Signed the Contract |
InfoSoft Office |
226,000.00 |
Local Unit Fier |
Lot 1:Purchase of stationaries and paper |
1,638,480 |
Announced the Winner |
InfoSoft Office |
1,299,407.00 |
Local Unit Fier |
Lot 2: Purchase of ink for printers and photocopies |
1,968,330 |
Announced the Winner |
InfoSoft Office |
1,691,500.00 |
Local Unit Dimal |
Purchase of stationaries materials |
272,813 |
Signed the Contract |
InfoSoft Office |
146,000.00 |
Local Unit Korçë |
Ink for Printer and photocopy |
93,600 |
Signed the Contract |
InfoSoft Office |
76,000.00 |
Local Unit Roskovec |
Purchase of Format Paper : Format Paper A4 (500 Packages), Format paper A4 with colors (20 Packages), Format paper A3 (20 Packages) |
222,500 |
Signed the Contract |
InfoSoft Office |
166,000.00 |
Local Unit Tiranë |
Contract supplement for the object: Buying stationery, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana |
1,342,250 |
Signed the Contract + Additional Contract |
InfoSoft Office |
1,342,245.00 |
Local Unit Kukës |
Purchase of office appliances |
1,250,000 |
Signed the Contract |
InfoSoft Office |
765,000.00 |
Local Unit Kavajë |
Purchase of stationaries |
428,845 |
Signed the Contract |
InfoSoft Office |
223,000.00 |
Local Unit Malësi e Madhe |
Purchase of stationaries |
483,483 |
Signed the Contract |
InfoSoft Office |
343,100.00 |