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) |
| 23 |
ADASTRA |
46 |
10,724,169 |
43 |
9,880,569 |
12,840,800 |
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 Selenicë |
Blerje Boje Printeri Brother L L2512D |
35,000 |
Signed the Contract |
ADASTRA |
14,600.00 |
| Local Unit Krujë |
Blerje tonera per Bashkine Kruje |
484,000 |
Signed the Contract |
ADASTRA |
296,000.00 |
| Local Unit Tiranë |
Blerje Server qëndror, printera/fotokopje. |
490,555 |
Signed the Contract |
ADASTRA |
320,000 |
| Local Unit Patos |
Blerje bojëra (tonera) |
832,780 |
Announced the Winner |
ADASTRA |
576,000.00 |
| Local Unit Malësi e Madhe |
Blerje kancelari |
273,600 |
Signed the Contract |
ADASTRA |
158,000 |
| Local Unit Shkodër |
Blerje tonera |
563,009 |
Signed the Contract |
ADASTRA |
395,000 |
| Local Unit Lushnje |
BLERJE TONER PER PRINTER |
190,000 |
Signed the Contract |
ADASTRA |
94,000 |
| Local Unit Kamëz |
Servis fotokopje per Canon |
185,000 |
Signed the Contract |
ADASTRA |
120,000 |
| Local Unit Korçë |
Boje printeri dhe fotokopjues |
87,000 |
Signed the Contract |
ADASTRA |
56,000 |
| Local Unit Malësi e Madhe |
Blerje Boje Printeri dhe Fotokopje |
480,083 |
Signed the Contract |
ADASTRA |
255,000 |
| Local Unit Lushnje |
BLERJE ELEKTROMANIKOTA |
530,000 |
Signed the Contract |
ADASTRA |
53,000 |
| Local Unit Cërrik |
Blerje Tonera e Kancelari |
293,800 |
Cancelled Procurement |
ADASTRA |
155,000.00 |
| Local Unit Durrës |
Blerje boje printeri e fotokopje për institucionet e Qendrës Ek. Arsimit |
549,800 |
Cancelled Procurement |
ADASTRA |
264,000.00 |
| Local Unit Maliq |
Blerje bojra printeri |
325,320 |
Signed the Contract |
ADASTRA |
285,000.00 |
| Local Unit Korçë |
Blerje bojra printerash |
173,137 |
Signed the Contract |
ADASTRA |
128,000.00 |
| Local Unit Malësi e Madhe |
Purchase of Printer ink and photocopies |
462,083 |
Signed the Contract |
ADASTRA |
338,000.00 |
