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) |
| 26 |
COLOMBO |
42 |
18,056,468 |
42 |
18,056,468 |
15,635,646 |
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 Mat |
Purchase of stationary materials |
1,250,000 |
Signed the Contract |
COLOMBO |
1,097,000.00 |
| Local Unit Tiranë |
Expenditures for the maintenance of Office Appliances |
541,667 |
Signed the Contract |
COLOMBO |
288,000.00 |
| Local Unit Patos |
Purchase of stationaries |
134,810 |
Signed the Contract |
COLOMBO |
98,000.00 |
| Local Unit Elbasan |
Purchase of Ink and Toner for Printers of UKE JSC |
397,987 |
Signed the Contract |
COLOMBO |
288,000.00 |
| Local Unit Tiranë |
Purchase of materials for the operation of office appliances: printer ink and photocopy |
997,667 |
Signed the Contract |
COLOMBO |
866,800.00 |
| Local Unit Vlorë |
2 Toner cartridges per printer Dell b1265 dnf laser MFP |
15,000 |
Signed the Contract |
COLOMBO |
12,000.00 |
| Local Unit Skrapar |
Purchase of Toners and stationary materials for Public Service Enterprise, Skrapar |
50,000 |
Signed the Contract |
COLOMBO |
42,000.00 |
| Local Unit Pukë |
Purchase of Printer and Photocopiers ink |
299,167 |
Signed the Contract |
COLOMBO |
198,000.00 |
| Local Unit Sarandë |
Purchase of Printers inks |
271,050 |
Signed the Contract |
COLOMBO |
185,000.00 |
| Local Unit Kolonjë |
Purchase of Toners for Kolonja Municipality |
219,000 |
Signed the Contract |
COLOMBO |
160,000.00 |
| Local Unit Patos |
Buying Toner (inks) |
399,140 |
Signed the Contract |
COLOMBO |
265,000.00 |
| Local Unit Patos |
Purchase of toners(inks) |
26,400 |
Signed the Contract |
COLOMBO |
15,000.00 |
