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 |
379 |
2304 |
75,144,186,020 |
1,268 |
42,975,043,427 |
24,910,337,459 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
(Minikontrata 1) Loti 1: “Furnizim me lëndë djegëse diesel (Gazoil)” | |
Signed the Contract |
KASTRATI SHPK |
|
| Central Purchasing Operator |
“Rikonstruksioni i Spitalit Rajonal Gjirokastër” |
512,165,843 |
Signed the Contract |
“ERAL CONSTRUCTION COMPANY” shpk & “BAJRAMI N.” shpk |
370,696,103.00 |
| Central Purchasing Operator |
Shërbim dezinsektimi në zonat bregdetare dhe urbane Qarku Lezhë |
9,903,240 |
Re-Proclaimed and Announced the Winner |
“NRG” SHPK |
9,504,000.00 |
| Central Purchasing Operator |
Loti 1 “Karburant për kaldaja, gjeneratorë dhe pajisje dore” |
3,921,759 |
Signed the Contract |
RESULI - ER |
3,619,785.00 |
| Central Purchasing Operator |
Loti 2 “Karburant për mjete transporti” |
1,578,177 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Blerje Lende djegese per ngrohje Pellet per Drejtorine e Sherbimit Spitalor Gramsh |
7,400,000 |
Announced the Winner |
ALCANI SHPK |
|
| Central Purchasing Operator |
Loti 2 - “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.5004 qapn, Zall-Herr, Tiranë" |
83,986,480 |
Signed the Contract |
Sori-al SHPK |
|
| Central Purchasing Operator |
Blerje mallra ushqimorë rezervë shteti për nevoja të DPRMSH -së |
7,722,423 |
Announced the Winner |
PROINFINIT SH.P.K |
5,791,819.00 |
| Central Purchasing Operator |
(Minikntrata 1) Loti 6 - “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.1001,1002,1003,1004,1020 Zall Herr, Tiranë” | |
Signed the Contract |
KPL sh.p.k. |
|
| Central Purchasing Operator |
(Minikotrata1) Loti 1 - “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.5001(afa), Tiranë, pranë Ministrisë së Mbrojtjes” | |
Signed the Contract |
Sori-al SHPK |
|
