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) |
| 29 |
EURO MEGA 2010 |
72 |
155,682,848 |
71 |
153,266,181 |
115,615,458 |
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 Kamëz |
Blerje pjese kembimi dhe riparim makine benz |
200,000 |
Signed the Contract |
EURO MEGA 2010 |
120,000.00 |
| Local Unit Tepelenë |
Blerje klor lëng me aktivitet 15% & pluhur me aktivitet 32% për nevoja të “Ujësjellës-Kanalizime” sh.a Tepelenë |
400,000 |
Signed the Contract |
EURO MEGA 2010 |
340,000.00 |
| Local Unit Lezhë |
Shtesë Kontrate: Furnizim me materiale pastrimi për nevoja të fillim vitit |
259,045 |
Signed the Contract + Additional Contract |
EURO MEGA 2010 |
259,045.00 |
| Local Unit Kavajë |
Blerje detergjentesh |
93,600 |
Signed the Contract |
EURO MEGA 2010 |
109,000.00 |
| Local Unit Krujë |
Purchase of detergents ad cleaning materials for schools, kindergartens, nurseries and Municipality institutions |
2,083,020 |
Signed the Contract |
EURO MEGA 2010 |
1,290,000.00 |
| Local Unit Kukës |
Purchase of cleaning materials |
2,500,000 |
Signed the Contract |
EURO MEGA 2010 |
1,789,950.00 |
| Local Unit Shkodër |
Purchase of cleaning material (Education Economic Directorate) - Financed from Shkodra Municipality budget |
1,719,050 |
Signed the Contract |
EURO MEGA 2010 |
1,695,010.00 |
| Local Unit Divjakë |
Blerje detergjentesh dhe materiale pastrimi per Bashkine Divjake, Njesite Administrative dhe shkollat |
279,750 |
Signed the Contract |
EURO MEGA 2010 |
200,000.00 |
| Local Unit Lezhë |
Purchase of cleaning material |
1,666,670 |
Signed the Contract |
EURO MEGA 2010 |
1,295,225.00 |
| Local Unit Sarandë |
Purchase of detergents for kindergartens, schools and nurseries |
368,085 |
Signed the Contract |
EURO MEGA 2010 |
245,000.00 |
| Local Unit Mallakastër |
Purchase of Detergents and Cleaning Materials |
405,010 |
Signed the Contract |
EURO MEGA 2010 |
260,000.00 |
| Local Unit Lushnje |
Purchase of detergents and cleaning materials for Education Center needs |
279,750 |
Signed the Contract |
EURO MEGA 2010 |
195,000.00 |
