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 |
127 |
281,018,432 |
122 |
267,378,305 |
215,046,929 |
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 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 |
