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) |
| 21 |
Marjana Beaj |
44 |
18,648,384 |
42 |
17,390,051 |
12,526,028 |
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 Shkodër |
Blerje uniforma. |
412,000 |
Signed the Contract |
Marjana Beaj |
309,000.00 |
| Local Unit Fier |
blerje soba per ngrohje me dru |
790,000 |
Signed the Contract |
Marjana Beaj |
600,000.00 |
| Local Unit Tiranë |
Blerje goma dhe bateri për automjetet e QEZHEF |
408,544 |
Signed the Contract |
Marjana Beaj |
330,000.00 |
| Local Unit Tiranë |
blerje kancelari |
150,000 |
Signed the Contract |
Marjana Beaj |
110,000.00 |
| Local Unit Lushnje |
Blerje veshjesh dhe uniformash për punonjësit e Policisë Bashkiake |
154,150 |
Signed the Contract |
Marjana Beaj |
116,000.00 |
| Local Unit Vlorë |
Blerje Detergjent |
800,000 |
Signed the Contract |
Marjana Beaj |
600,000.00 |
| Local Unit Tropojë |
Purchase of national flags & Production of Local Flags |
44,000 |
Signed the Contract |
Marjana Beaj |
31,500.00 |
| Local Unit Patos |
Purchase of chlorine |
798,720 |
Signed the Contract |
Marjana Beaj |
576,000.00 |
| Local Unit Sarandë |
Equipment for beach (Chaise lounges) |
783,333 |
Signed the Contract |
Marjana Beaj |
500,000.00 |
| Local Unit Mallakastër |
Purchase of calcium hypochlorite |
576,000 |
Signed the Contract |
Marjana Beaj |
450,000.00 |
| Local Unit Lushnje |
Purchase of detergents for Lushnja Municipality needs |
67,342 |
Signed the Contract |
Marjana Beaj |
45,000.00 |
| Local Unit Fier |
Purchase of hydraulic materials |
71,500 |
Signed the Contract |
Marjana Beaj |
55,000.00 |
| Local Unit Lushnje |
Purchase of materials for working tools for Enterprise needs |
578,844 |
Signed the Contract |
Marjana Beaj |
399,000.00 |
| Local Unit Mallakastër |
Purchase of stationaries material |
675,680 |
Signed the Contract |
Marjana Beaj |
426,900.00 |
