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) |
| 25 |
A&T |
104 |
482,873,656 |
104 |
482,873,656 |
78,402,368 |
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 Përmet |
Blerje nafte |
279,999 |
Signed the Contract |
A&T |
271,250.00 |
| Local Unit Berat |
Purchase of gasoline fuel - Financed from Berat Municipality Fund |
4,598,850 |
Signed the Contract |
A&T |
4,399,785.00 |
| Local Unit Devoll |
Fuel for the Quencher of Devoll Municipality |
240,000 |
Signed the Contract |
A&T |
Marzhi i Fitimit 9% |
| Local Unit Korçë |
Purchase of fuel |
85,000 |
Signed the Contract |
A&T |
74,950.00 |
| Local Unit Sarandë |
Purchase of Fuel for Municipality of Saranda needs and Service Enterprise- Saranda Municipality revenues |
3,813,330 |
Re-Proclaimed and Signed the Contract |
A&T |
Marzhi i Fitimit 17.9% |
| Local Unit Tiranë |
Lot 1: Purchase of Fuel |
14,750,000 |
Announced the Winner |
A&T |
Marzhi i Fitimit 27.9% |
| Local Unit Tiranë |
Lot 2: Purchase of Fuel |
1,500,000 |
Announced the Winner |
A&T |
Marzhi i Fitimit 27.9% |
| Local Unit Kurbin |
Purchase of fuel (Gasoline) for the needs of Rural Roads Agency |
340,000 |
Signed the Contract |
A&T |
340,000.00 |
| Local Unit Tiranë |
Blerje gazoil D1 |
1,751,409 |
Announced the Winner |
A&T |
0.229 |
| Local Unit Memaliaj |
Purchase of fuel D1 (4500 Liters) |
543,750 |
Signed the Contract |
A&T |
Marzhi i Fitimit 14% |
| Local Unit Kurbin |
Purchase of fuel: 2400 Liters of Oil (Gasoline), 585 Liters of petroleum, 15 Liters of Oil 20w/50 CD/CF for Firefighters vehicles |
379,380 |
Signed the Contract |
A&T |
356,165.00 |
| Local Unit Peqin |
Purchase of D1 Gasoline |
126,000 |
Signed the Contract |
A&T |
120,000.00 |
| Local Unit Tiranë |
Fuel purchase for Luigj Gurakuqi school needs, Tirana |
1,500,000 |
Signed the Contract |
A&T |
1,500,000.00 |
| Local Unit Tiranë |
Purchase of Diesel fuel - Direcorate No.3 of Tirana City workers |
1,916,670 |
Signed the Contract |
A&T |
1,916,667.00 |
