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) |
| 49 |
JUPITER GROUP |
198 |
17,464,355 |
190 |
16,476,767 |
46,108,548 |
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 Mallakastër |
Sherbime per publikim(Media) |
323,333 |
Signed the Contract |
JUPITER GROUP |
279,999.00 |
| Local Unit Tropojë |
Blerje flamur kombëtare, europian, prodhim flamurë lokal, për Bashkinë Tropojë |
63,000 |
Signed the Contract |
JUPITER GROUP |
54,999.00 |
| Local Unit Shkodër |
Blerje Flamuj |
93,600 |
Signed the Contract |
JUPITER GROUP |
79,999.00 |
| Local Unit Vorë |
Purchase of items for Vora Municipality |
1,666,000 |
Re-Proclaimed and Signed the Contract |
JUPITER GROUP |
1,600,000.00 |
| Local Unit Skrapar |
Purchase of furniture for Skrapar Municipality Offices |
776,800 |
Signed the Contract |
JUPITER GROUP |
649,999.00 |
| Local Unit Patos |
Buying of Computers and accessory |
93,600 |
Signed the Contract |
JUPITER GROUP |
99,999.00 |
| Local Unit Pogradec |
Maintenance of Financial Program |
203,333 |
Signed the Contract |
JUPITER GROUP |
169,999.00 |
| Local Unit Berat |
Purchase of computers, Printers, accessories |
499,600 |
Signed the Contract |
JUPITER GROUP |
399,999.00 |
| Local Unit Devoll |
Purchase of stationary for Devoll Municipality |
583,170 |
Signed the Contract |
JUPITER GROUP |
50,000.00 |
| Local Unit Pustec |
Purchase of computers and photocopies |
250,000 |
Signed the Contract |
JUPITER GROUP |
199,990.00 |
| Local Unit Lushnje |
Purchase of stationaries for Education Center needs |
68,958 |
Signed the Contract |
JUPITER GROUP |
60,000.00 |
| Local Unit Pukë |
Purchase of stationaries for Puka Municipality |
289,320 |
Signed the Contract |
JUPITER GROUP |
250,000.00 |
| Local Unit Tiranë |
Purchase of stationeries material |
694,633 |
Signed the Contract |
JUPITER GROUP |
600,000.00 |
| Local Unit Lushnje |
Purchase of stationaries for Lushnja Municipality needs |
402,799 |
Signed the Contract |
JUPITER GROUP |
350,000.00 |
| Local Unit Durrës |
Buying of symbolic gifts (Torra of Durrws, a copper plate with a diameter of 22 cm) - 6 Units |
15,000 |
Signed the Contract |
JUPITER GROUP |
12,500.00 |
| Local Unit Korçë |
Lot 2: Purchase of computer and printer for PSE |
266,650 |
Re-Proclaimed and Signed the Contract |
JUPITER GROUP |
266,550.00 |
| Local Unit Korçë |
Lot 3: Purchase of computers for Creative Unit Office |
366,650 |
Re-Proclaimed and Signed the Contract |
JUPITER GROUP |
366,550.00 |
| Local Unit Vorë |
Purchase of equipment for Vlora Municipality (computers, photocopies, printers) |
1,250,000 |
Signed the Contract + Additional Contract |
JUPITER GROUP |
1,109,500.00 |
