Graphical display of results by local government entities
Summary results by local government entities
| Procuring Authority / Buyer |
Economic operator no. |
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) |
| Central Purchasing Operator |
416 |
2786 |
90,774,839,011 |
1,348 |
44,598,268,441 |
26,338,783,465 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
Loti 2 - Qarkullimi ekstrakorporal |
85,305,000 |
Announced the Winner |
“BIOMETRIC ALBANIA” SHPK |
83,535,000.00 |
| Central Purchasing Operator |
"Blerje pajisje dhe orendi për zyra" për Departamentin e Administratës Publike |
2,748,733 |
Announced the Winner |
“SHAGA.” sh.p.k |
1,509,700.00 |
| Central Purchasing Operator |
Minikontrata 1: Blerje tonera |
179,137,037 |
Signed the Contract |
InfoSoft Office |
|
| Central Purchasing Operator |
Loti 16 Metoclopramide hydrochloride |
62,978 |
Announced the Winner |
“INCOMED” sh.p.k |
60,561.00 |
| Central Purchasing Operator |
Loti 6 Prednisolone |
1,019,937 |
Announced the Winner |
ALFARMAKOS sh.p.k |
1,018,872.00 |
| Central Purchasing Operator |
LOTI 2: “Riparim defekti i sistemit të kondicionimit dhe mirëmbajtja e sistemit chiller, për nevoja të Spitalit Sarandë” |
1,421,833 |
Re-Proclaimed Procurement |
|
|
| Central Purchasing Operator |
“Blerje materialesh për Flotën Luftarake (Pjesë këmbimi për anije)” |
8,322,967 |
Re-Proclaimed Procurement |
|
|
| Central Purchasing Operator |
Blerje e Distilatorit automatik për percaktimin e karakteristikave të distilimit në presion atmosferik të nënprodukteve te naftës, sipas standardit EN ISO 3405 |
3,626,111 |
Announced the Winner |
KRIJON SHPK |
2,960,000.00 |
| Central Purchasing Operator |
Blerje karburant për automjete për nevojat e Qendrës “Pëllumbat” Tiranë |
3,293,480 |
Announced the Winner |
KASTRATI SHPK |
3,293,480.00 |
| Central Purchasing Operator |
“Rikonstruksion i Godinës i të IEVP Fushë Krujë”. |
125,042,240 |
Re-Proclaimed and Announced the Winner |
2Z KONSTRUKSION
&
TOTILA sh.p.k |
117,499,290.00 |
