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) |
| 11 |
BNT ELECTRONIC'S |
43 |
281,857,783 |
42 |
279,357,783 |
256,458,807 |
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 |
Blerje serveri |
565,800 |
Signed the Contract |
BNT ELECTRONIC'S |
440,000.00 |
| Local Unit Shkodër |
Mirembajtje e paisjeve informatike |
666,667 |
Signed the Contract |
BNT ELECTRONIC'S |
350,000.00 |
| Local Unit Tiranë |
Purchase of Computer Equipment |
2,800,760 |
Re-Proclaimed and Signed the Contract |
BNT ELECTRONIC'S |
1,941,400.00 |
| Local Unit Shkodër |
Blerje kasa fiskale |
362,664 |
Signed the Contract |
BNT ELECTRONIC'S |
332,000.00 |
| Local Unit Korçë |
Blerje Boje Printeri OKI B721 |
30,000 |
Signed the Contract |
BNT ELECTRONIC'S |
25,384.00 |
| Local Unit Mallakastër |
Riparim Fotokopje |
38,000 |
Signed the Contract |
BNT ELECTRONIC'S |
25,000.00 |
| Local Unit Dibër |
Office appliances maintenance |
318,500 |
Signed the Contract |
BNT ELECTRONIC'S |
200,000.00 |
| Local Unit Shkodër |
Purchase of Fiscal cash register |
226,665 |
Signed the Contract |
BNT ELECTRONIC'S |
210,000.00 |
| Local Unit Vlorë |
Purchase of computer monitor |
20,000 |
Signed the Contract |
BNT ELECTRONIC'S |
13,198.00 |
| Local Unit Tropojë |
Purchase of ink for photocopy |
11,500 |
Signed the Contract |
BNT ELECTRONIC'S |
5,592.00 |
| Local Unit Elbasan |
Purchase of Fiscal cash register for UKE SHA 2016 |
70,533 |
Signed the Contract |
BNT ELECTRONIC'S |
59,267.00 |
| Local Unit Tiranë |
Improvement of the measurement and billing system of Tirana water and Sanitation Ltd |
9,906,670 |
Announced the Winner |
BNT ELECTRONIC'S |
7,700,000.00 |
| Local Unit Berat |
Purchase of fiscal cash registers |
255,000 |
Signed the Contract |
BNT ELECTRONIC'S |
195,300.00 |
