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) |
| 18 |
DISPOSITION |
62 |
9,060,829 |
60 |
8,636,480 |
10,056,391 |
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 Gjirokastër |
Blerje Vegla Pune |
199,905 |
Cancelled Procurement |
DISPOSITION |
169,900.00 |
| Local Unit Patos |
Blerje mermer |
93,600 |
Signed the Contract |
DISPOSITION |
89,900.00 |
| Local Unit Përmet |
Sherbim transporti dhe ne dsipozicion te ekipit te futbollit Permet. |
158,400 |
Signed the Contract |
DISPOSITION |
139,900.00 |
| Local Unit Përmet |
Blerje vegla pune |
93,600 |
Signed the Contract |
DISPOSITION |
109,900.00 |
| Local Unit Këlcyrë |
Blerje materiale ndertimi |
201,169 |
Signed the Contract |
DISPOSITION |
169,900.00 |
| Local Unit Fier |
Blerje derrase |
56,000 |
Signed the Contract |
DISPOSITION |
49,900.00 |
| Local Unit Patos |
Sherbim larje tapicerie |
20,000 |
Signed the Contract |
DISPOSITION |
15,900.00 |
| Local Unit Patos |
Blerje Motorr sharre |
58,300 |
Signed the Contract |
DISPOSITION |
47,900.00 |
| Local Unit Tiranë |
Blerje malli “Blerje kollare për meshkuj dhe shalle për femra me pamje nga Tirana” |
700,000 |
Signed the Contract |
DISPOSITION |
589,900.00 |
| Local Unit Fier |
Blerje Veshje anesore me membrane plastike e kalcetove |
126,720 |
Signed the Contract |
DISPOSITION |
109,900.00 |
| Local Unit Kuçovë |
"Blerje Librash" |
178,950 |
Signed the Contract |
DISPOSITION |
159,900.00 |
| Local Unit Vlorë |
Blerje Bariera Rrugore |
83,000 |
Signed the Contract |
DISPOSITION |
72,900.00 |
| Local Unit Fier |
Engine spare parts (complete starter motor) for Katraul Shefeng with 4- Pistons |
12,000 |
Signed the Contract |
DISPOSITION |
11,900.00 |
| Local Unit Vlorë |
Purchase of computer, Monitor, Printer, Scanner, Photocopies |
79,600 |
Signed the Contract |
DISPOSITION |
69,900.00 |
| Local Unit Vlorë |
Purchase of tires for type Piaxho vehicles |
12,000 |
Signed the Contract |
DISPOSITION |
10,400.00 |
| Local Unit Patos |
Purchase of material base for the cinema hall |
93,600 |
Signed the Contract |
DISPOSITION |
89,900.00 |
| Local Unit Vlorë |
Purchase of wheelbarrow for the Sanitation Sector |
12,000 |
Signed the Contract |
DISPOSITION |
9,900.00 |
| Local Unit Patos |
Purchase of material basis for the Palace of Culture |
62,333 |
Signed the Contract |
DISPOSITION |
54,900.00 |
| Local Unit Fier |
Purchase of concrete iron |
312,000 |
Signed the Contract |
DISPOSITION |
279,900.00 |
| Local Unit Fier |
Purchase of chemical fertilizers |
38,334 |
Signed the Contract |
DISPOSITION |
32,900.00 |
| Local Unit Fier |
Purchase of engine spare parts for car hauler trailers with 4-pistons of Shefeng type |
33,590 |
Signed the Contract |
DISPOSITION |
29,900.00 |
| Local Unit Fier |
Production and supply of pump rotors |
800,000 |
Signed the Contract |
DISPOSITION |
669,900.00 |
| Local Unit Fier |
Production and supply of pump rotors |
800,000 |
Signed the Contract |
DISPOSITION |
669,900.00 |
| Local Unit Fier |
Purchase of Metallic tubes (1000 Kg) |
93,600 |
Signed the Contract |
DISPOSITION |
84,900.00 |
| Local Unit Tepelenë |
Purchase of 25 containers (bins) for urban waste |
550,000 |
Signed the Contract |
DISPOSITION |
449,900.00 |
| Local Unit Fier |
Nylon mesh purchase (for mosquitoes and flies) (window Sieve with a width of 135 cm) |
36,000 |
Signed the Contract |
DISPOSITION |
29,900.00 |
| Local Unit Patos |
Purchase of Materials base for various sports activities |
20,000 |
Signed the Contract |
DISPOSITION |
17,990.00 |
| Local Unit Divjakë |
Purchase of materials for 2016 for Rural Roads transferred to Divjaka Municipality as delegated functions |
337,500 |
Signed the Contract |
DISPOSITION |
279,900.00 |
| Local Unit Vlorë |
Purchase of Construction materials |
93,600 |
Signed the Contract |
DISPOSITION |
99,900.00 |
| Local Unit Fier |
Purchase of Pesticides for Disinfection |
79,167 |
Signed the Contract |
DISPOSITION |
69,900.00 |
