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) |
| 45 |
SOKOL ROKAJ |
181 |
6,028,420 |
179 |
6,028,420 |
37,775,282 |
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 Korçë |
Instalim I sistemit te alarmit dhe ruajeje objekti |
250,000 |
Signed the Contract |
SOKOL ROKAJ |
235,000.00 |
| Local Unit Skrapar |
Sherbim Interneti |
800,000 |
Signed the Contract |
SOKOL ROKAJ |
790,000.00 |
| Local Unit Përmet |
Sherbim transporti dhe ne dispozicion te ekipit te basketbollit Permeti ne linjen Permet-Tirane dhe kthim |
25,000 |
Signed the Contract |
SOKOL ROKAJ |
25,000.00 |
| Local Unit Klos |
Saldime ne Ujesjellsa |
66,600 |
Signed the Contract |
SOKOL ROKAJ |
64,000.00 |
| Local Unit Lushnje |
Blerje materialesh për shërbimin zjarrfikës |
76,000 |
Signed the Contract |
SOKOL ROKAJ |
65,550.00 |
| Local Unit Elbasan |
blerje materiale ndertimi |
46,498 |
Signed the Contract |
SOKOL ROKAJ |
41,500.00 |
| Local Unit Pukë |
Blerje materiale, MZSH, Bashkia Puke sipas preventivit |
6,833 |
Signed the Contract |
SOKOL ROKAJ |
6,200.00 |
| Local Unit Memaliaj |
Blerje mjete ngrohese |
578,324 |
Signed the Contract |
SOKOL ROKAJ |
523,000.00 |
| Local Unit Durrës |
Blerje materiale elektrike |
3,300 |
Signed the Contract |
SOKOL ROKAJ |
3,150.00 |
| Local Unit Kurbin |
Blerje kompjuteri profesional dhe Fotokopje, Printer dhe Skaner A3 me ngjyra për nevojat e Drejtorisë së Planifikimit Kontrollit Zhvillit të Territorit |
665,000 |
Signed the Contract |
SOKOL ROKAJ |
29,800.00 |
| Local Unit Kuçovë |
Materiale Hidraulike |
18,800 |
Signed the Contract |
SOKOL ROKAJ |
17,500.00 |
| Local Unit Pukë |
Sherbime ne shkollen 9-vjecare Rrape, Njesia Administrative Rrape te Bashkise Puke |
196,726 |
Signed the Contract |
SOKOL ROKAJ |
176,200.00 |
| Local Unit Tiranë |
Blerje boje per printera dhe fotokopje te QEZHEF per vitin 2016 |
417,000 |
Signed the Contract |
SOKOL ROKAJ |
374,900.00 |
| Local Unit Pukë |
Purchase of emergency materials in case of fire alarm according to the preventive |
17,000 |
Signed the Contract |
SOKOL ROKAJ |
15,690.00 |
| Local Unit Korçë |
Purchase of Sodium hypochlorite |
31,000 |
Signed the Contract |
SOKOL ROKAJ |
29,000.00 |
| Local Unit Patos |
Purchase of fertilizers for greenery sector |
50,000 |
Signed the Contract |
SOKOL ROKAJ |
43,000.00 |
| Local Unit Mallakastër |
Purchase of diary products and eggs for kindergarten and nursery of Ballsh |
41,930 |
Signed the Contract |
SOKOL ROKAJ |
39,800.00 |
| Local Unit Patos |
Purchase of material basis |
40,715 |
Signed the Contract |
SOKOL ROKAJ |
38,000.00 |
| Local Unit Patos |
Purchase of Material Base |
40,715 |
Signed the Contract |
SOKOL ROKAJ |
38,000.00 |
| Local Unit Kuçovë |
Purchase of Electric and Computer materials |
93,600 |
Signed the Contract |
SOKOL ROKAJ |
99,800.00 |
| Local Unit Tiranë |
Purchase of carts with two boilers |
141,664 |
Signed the Contract |
SOKOL ROKAJ |
131,000.00 |
| Local Unit Korçë |
Cleaning materials, Disinfection, Heating |
130,000 |
Signed the Contract |
SOKOL ROKAJ |
115,000.00 |
| Local Unit Fier |
Purchase of Electric parts |
25,500 |
Signed the Contract |
SOKOL ROKAJ |
21,500.00 |
| Local Unit Fier |
Repair of tools spare parts |
28,000 |
Signed the Contract |
SOKOL ROKAJ |
25,900.00 |
| Local Unit Klos |
Spare parts, tires, batteries |
93,600 |
Signed the Contract |
SOKOL ROKAJ |
85,000.00 |
| Local Unit Vlorë |
Inerter Purchase |
33,000 |
Signed the Contract |
SOKOL ROKAJ |
32,555.00 |
| Local Unit Fier |
Buying of generic spare parts (2 carrel soffit) technology car of MAN type |
10,800 |
Signed the Contract |
SOKOL ROKAJ |
9,800.00 |
| Local Unit Devoll |
Purchase of security safes for the needs of administration |
93,600 |
Signed the Contract |
SOKOL ROKAJ |
102,300.00 |
| Local Unit Prrenjas |
Purchase of working tools and various materials for Service Directorate |
416,658 |
Signed the Contract |
SOKOL ROKAJ |
368,000.00 |
| Local Unit Tiranë |
Purchase of goods and materials for the organization of activities from date 01-12.06.2016 on the occasion of the Children's Fair |
70,000 |
Signed the Contract |
SOKOL ROKAJ |
65,000.00 |
