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) |
| 46 |
SOKOL ROKAJ |
189 |
12,303,233 |
186 |
11,310,233 |
42,480,282 |
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 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 |
| Local Unit Fier |
Purchase of lime |
33,535 |
Signed the Contract |
SOKOL ROKAJ |
29,800.00 |
