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) |
| 26 |
Artur Goga |
68 |
15,546,854 |
67 |
15,361,854 |
20,912,921 |
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 Divjakë |
Buying of stationaries, paper and printer inks for Divjaka municipality and its four administrative units (Terbuf Grabian, Gradishte, Remas) |
793,143 |
Signed the Contract |
Artur Goga |
644,000.00 |
| Local Unit Tepelenë |
purchase of Toners for Printers and Photocopies |
135,000 |
Signed the Contract |
Artur Goga |
96,000.00 |
| Local Unit Tepelenë |
Purchase of inventory items for the green and cleaning sector |
162,000 |
Signed the Contract |
Artur Goga |
128,000.00 |
| Local Unit Tepelenë |
Purchase of cleaning materials and other materials |
213,787 |
Signed the Contract |
Artur Goga |
154,788.00 |
| Local Unit Përmet |
Purchase of Stationery and documentation for Pwrmet Municipality Offices and Administrative Units depending on the Municipality |
80,627 |
Signed the Contract |
Artur Goga |
70,000.00 |
| Local Unit Kamëz |
Photocopy service for Canon IRC 4080i and Canon IR5055 |
93,600 |
Signed the Contract |
Artur Goga |
96,000.00 |
| Local Unit Elbasan |
Purchase of presents for June 1 |
150,000 |
Signed the Contract |
Artur Goga |
127,000.00 |
| Local Unit Peqin |
Purchase of submersible electro pumps |
400,000 |
Signed the Contract |
Artur Goga |
261,000.00 |
