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 |
244 |
1610 |
61,698,601,427 |
855 |
31,760,791,850 |
15,281,399,084 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
Loti IV. “Furnizim me lëndë djegëse GLN për përdorim termik dhe civil me bombula” |
9,956,015 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Loti V. “Furnizim me lëndë djegëse GLN (Mishelë) për përdorim termik civil dhe industrial, me autoçisterna në depozita të gazit të lëngshëm”, me afat të marrëveshjes kuadër 2 (dy) vite |
9,956,015 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Loti 2 - “Blerje vezë” |
926,681 |
Announced the Winner |
M.C.CATERING |
762,700.00 |
| Central Purchasing Operator |
Loti III- Blerje leter |
5,730,147 |
Announced the Winner |
InfoSoft Office |
3167970.46 |
| Central Purchasing Operator |
Sherbim mirembajtje objekti ndertimor per Drejtorine e Pergjithshme te Arkivave |
3,117,320 |
Announced the Winner |
2 N |
1,809,170.00 |
| Central Purchasing Operator |
Loti I "Blerje goma për automjete” |
62,458,286 |
Announced the Winner |
KLOSI-R COMPANY |
35,246,332.00 |
| Central Purchasing Operator |
Loti II “Riparim dhe mirëmbajtje për automjetet në periudhë garancie për Qendrën Spitalore Universitare “Nënë Tereza””, |
3,588,787 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Loti I. “Sigurim i detyrueshëm i mjeteve motorike TPL” |
28,926,600 |
Announced the Winner |
INSIG SH.A |
24,876,876.00 |
| Central Purchasing Operator |
Loti 1 - “Blerje vezë” |
6,500,319 |
Announced the Winner |
M.C.CATERING |
5,515,440.00 |
| Central Purchasing Operator |
BLERJE MATERIALE TË BUTA KIRURGJIE PËR QENDRËN SPITALORE UNIVERSITARE NËNË TEREZA |
1,805,760 |
Announced the Winner |
MURATI D |
1,368,000.00 |
