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) |
| 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 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 |
