Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

Graphical display of results by searched conditions

Total number of tenders by municipalitiesQeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…Qeverisja…0204060
institution Total number of tenders
Qeverisja Vendore Belsh3
Qeverisja Vendore Berat9
Qeverisja Vendore Bulqizë4
Qeverisja Vendore Cërrik2
Qeverisja Vendore Delvinë1
Qeverisja Vendore Devoll5
Qeverisja Vendore Dibër3
Qeverisja Vendore Dimal3
Qeverisja Vendore Divjakë3
Qeverisja Vendore Durrës19
Qeverisja Vendore Elbasan16
Qeverisja Vendore Fier18
Qeverisja Vendore Fushë-Arrëz6
Qeverisja Vendore Gjirokastër7
Qeverisja Vendore Gramsh6
Qeverisja Vendore Himarë2
Qeverisja Vendore Kamëz2
Qeverisja Vendore Kavajë11
Qeverisja Vendore Klos3
Qeverisja Vendore Kolonjë3
Qeverisja Vendore Korçë10
Qeverisja Vendore Krujë3
Qeverisja Vendore Kuçovë7
Qeverisja Vendore Kukës5
Qeverisja Vendore Kurbin7
Qeverisja Vendore Lezhë10
Qeverisja Vendore Libohovë1
Qeverisja Vendore Librazhd3
Qeverisja Vendore Lushnje8
Qeverisja Vendore Malësi e Madhe5
Qeverisja Vendore Maliq8
Qeverisja Vendore Mallakastër9
Qeverisja Vendore Mat6
Qeverisja Vendore Memaliaj1
Qeverisja Vendore Patos6
Qeverisja Vendore Peqin3
Qeverisja Vendore Përmet4
Qeverisja Vendore Pogradec6
Qeverisja Vendore Poliçan3
Qeverisja Vendore Prrenjas1
Qeverisja Vendore Pukë3
Qeverisja Vendore Pustec1
Qeverisja Vendore Roskovec6
Qeverisja Vendore Rrogozhinë1
Qeverisja Vendore Sarandë9
Qeverisja Vendore Selenicë2
Qeverisja Vendore Shijak2
Qeverisja Vendore Shkodër13
Qeverisja Vendore Skrapar1
Qeverisja Vendore Tepelenë2
Qeverisja Vendore Tiranë47
Qeverisja Vendore Tropojë5
Qeverisja Vendore Vlorë10
Qeverisja Vendore Vorë3

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)
54 InfoSoft Office 337 503,354,245 332 498,623,860 374,190,790

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 Lezhë Shtesë Kontrate: Furnizim me kancelari për nevoja të fillim vitit 165,693 Signed the Contract + Additional Contract InfoSoft Office 165,693.00
Local Unit Tiranë Shtesë kontrate: Blerje materiale kancelarie, letër, bojra për printera, fotokopje dhe plotera për Bashkinë Tiranë 3,947,611 Signed the Contract + Additional Contract InfoSoft Office 3,947,611.00
Local Unit Kurbin Shtesë Kontrate: Blerje kancelarish dhe tonera për printera dhe fotokopje për Bashkinë Kurbin 265,730 Signed the Contract + Additional Contract InfoSoft Office
Local Unit Gramsh Kolaudim i punimeve ne ndertimin e KUZ Trashovice 54,009 Signed the Contract InfoSoft Office 10,000.00
Local Unit Kavajë Furnizimi me bojra printeri 252,600 Signed the Contract InfoSoft Office 230,961.00
Local Unit Durrës Purchase of stationaries and toners 4,999,500 Signed the Contract InfoSoft Office 4,797,961.00
Local Unit Peqin Blerje tonera per printera e fotokopie 250,000 Signed the Contract InfoSoft Office 150,000.00
Local Unit Malësi e Madhe Blerje Boje Printeri dhe Fotokopje 218,000 Signed the Contract InfoSoft Office 136,000.00
Local Unit Vlorë Blerje leter a4 350,000 Signed the Contract InfoSoft Office 268,641.00
Local Unit Malësi e Madhe Blerje Kanceleri 456,100 Signed the Contract InfoSoft Office 255,000.00
Local Unit Durrës Shtypshkrime e kanceleri per nevojat e Qendres Ekonomike te Arsimit 262,400 Signed the Contract InfoSoft Office 221,000.00
Local Unit Shkodër Concentrated purchase: Purchase of paper, Ink and stationaries for the Municipality needs and institutions under its subordination - Shkodwr Municipality Budget 6,673,300 Re-Proclaimed and Signed the Contract InfoSoft Office 4,777,110.00
Local Unit Fushë-Arrëz Purchase of stationaries materials for 2016 1,069,080 Signed the Contract InfoSoft Office 533,111.00
Local Unit Kavajë Purchase of Toners 195,300 Signed the Contract InfoSoft Office 127,000.00
Local Unit Prrenjas Purchase of various stationary materials for Municipality and Administrative Unit- Financed with revenues and grants 2,100,000 Re-Proclaimed and Signed the Contract InfoSoft Office 1,400,000.00
Local Unit Elbasan Purchase of stationary materials and paintings for Elbasan Municipality and NRC for 2016 - State Budget and Municipality revenues 1,693,080 Signed the Contract InfoSoft Office 1,197,931.00
Local Unit Bulqizë Purchase of stationary materials for Bulqiza Municipality needs - State Budget and the Municipality budget 1,879,420 Signed the Contract InfoSoft Office 1,580,215.00
Local Unit Krujë Purchase of stationaries for Kruja Muncipality and Administrative Units under its subordination - Funded from Kruja Muncipality budget 861,450 Signed the Contract InfoSoft Office 677,216.00
Local Unit Durrës Purchase of stationaries and similar to them - Funded from Institution Fund 5,980,090 Signed the Contract InfoSoft Office 3,356,741.00
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

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Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data
Qeverisja Vendore Belsh
Qeverisja Vendore Delvinë
Qeverisja Vendore Divjakë
Qeverisja Vendore Fushë-Arrëz
Qeverisja Vendore Kamëz
Qeverisja Vendore Korçë
Qeverisja Vendore Kurbin
Qeverisja Vendore Lushnje
Qeverisja Vendore Mat
Qeverisja Vendore Përmet
Qeverisja Vendore Pukë
Qeverisja Vendore Sarandë
Qeverisja Vendore Skrapar
Qeverisja Vendore Vlorë