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) |
| 13 |
O L S I SHPK |
69 |
687,298,871 |
68 |
686,861,371 |
441,083,050 |
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 Patos |
Blerje karburanti për Bashkine Patos, Ndërmarrjet vartëse, MNZ, Ujitje Kullim dhe ngrohje shkolla Zhani Ciko | |
Announced the Winner |
O L S I SHPK |
Marzh fitimi 17 % |
| Local Unit Patos |
Blerje benzine. |
208,334 |
Signed the Contract |
O L S I SHPK |
207,000 |
| Local Unit Lezhë |
Blerje Karburant Naftë D1 |
3,515,700 |
Signed the Contract |
O L S I SHPK |
Marzhi i fitimit 5.7 % |
| Local Unit Kolonjë |
Blerje karburant për nevoja të Bashkisë Kolonjë viti 2017 |
7,036,830 |
Signed the Contract |
O L S I SHPK |
Marzhi i Fitimit 16.7 % për Gazoil 10 ppm |
| Local Unit Elbasan |
Loti I: Blerje Gazoil D1 |
2,401,611 |
Signed the Contract |
O L S I SHPK |
2,401,611.00 |
| Local Unit Elbasan |
Lot 2: Purchase of unleaded patrol for Public Service Agency - Financed from Municipality revenues |
437,500 |
Cancelled Procurement |
O L S I SHPK |
437,500.00 |
| Local Unit Tiranë |
Purchase of photographic albums with views from Tirana |
475,000 |
Signed the Contract |
O L S I SHPK |
449,500.00 |
| Local Unit Kolonjë |
Purchase of fuel |
7,722,500 |
Signed the Contract |
O L S I SHPK |
|
| Local Unit Patos |
Purchase of fuel ( 520 Liters of Gasoline 10 ppm ) |
72,280 |
Signed the Contract |
O L S I SHPK |
65,000.00 |
