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) |
| 37 |
MURATI D |
135 |
290,591,640 |
130 |
276,951,513 |
222,436,909 |
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 Elbasan |
Purchase of Detergents and Cleaning Materials for the needs of Economic Center of Education and Department of Defense from Fire and Rescue, Elbasan Municipality - funded from the proceeds of Elbasan Municipality |
2,899,880 |
Announced the Winner |
MURATI D |
2,119,350.00 |
| Local Unit Dibër |
Purchase of cleaning materials for Municipality needs |
1,016,670 |
Re-Proclaimed and Signed the Contract |
MURATI D |
865,800.00 |
| Local Unit Klos |
Purchase of cleaning materials for Administration and Education |
340,900 |
Signed the Contract |
MURATI D |
261,269.00 |
| Local Unit Maliq |
Purchase of hydraulic materials for Maliq Municipality needs |
1,370,720 |
Announced the Winner |
MURATI D |
1,221,980.00 |
| Local Unit Skrapar |
Building of the Bridge HD-3 m over Zaberzan stream |
799,820 |
Signed the Contract |
MURATI D |
770,000.00 |
| Local Unit Memaliaj |
Topographical equipment purchase for the second time, for Memaliaj Municipality needs |
730,000 |
Signed the Contract |
MURATI D |
710,000.00 |
| Local Unit Fier |
Purchase of working tools |
160,400 |
Signed the Contract |
MURATI D |
125,000.00 |
| Local Unit Durrës |
Purchase of working clothes |
1,247,700 |
Signed the Contract |
MURATI D |
972,500.00 |
| Local Unit Bulqizë |
Purchase of foodstuff for kindergartens and nurseries, Bulqiza Municipality |
798,458 |
Signed the Contract |
MURATI D |
748,000.00 |
| Local Unit Lushnje |
Purchase of various material for installment of semaphores at Lushnja city |
799,858 |
Re-Proclaimed and Signed the Contract |
MURATI D |
685,000.00 |
| Local Unit Roskovec |
Purchase of Chlorine: 2000 kg liquid powder - 6000 Liters of Liquid Chlorine |
600,000 |
Signed the Contract |
MURATI D |
498,000.00 |
| Local Unit Kamëz |
Purchase of work clothing for Cleaning-Greening Enterprise |
333,300 |
Signed the Contract |
MURATI D |
229,000.00 |
| Local Unit Roskovec |
Purchase of curtains for Municipality offices |
375,000 |
Signed the Contract |
MURATI D |
245,000.00 |
| Local Unit Vlorë |
Purchase of detergents |
3,508,000 |
Signed the Contract |
MURATI D |
3,463,875.00 |
| Local Unit Dimal |
Purchase of Maintenance Material |
525,979 |
Signed the Contract |
MURATI D |
384,000.00 |
