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 |
466 |
3009 |
99,864,796,113 |
1,587 |
53,603,345,463 |
34,122,031,220 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
Loti 4 “Furnizim vendosje Defibrilatorë” |
1,734,999 |
Announced the Winner |
“KONEX” sh.p.k |
711,000.00 |
| Central Purchasing Operator |
Minikontrata 1:“Blerje materiale për Laboratorin Klinik Biokimik” | |
Signed the Contract |
ALMedical sh.p.k |
|
| Central Purchasing Operator |
Minikontrata 1:Loti 2 Sodium chloride | |
Signed the Contract |
E V I T A sh.p.k |
|
| Central Purchasing Operator |
Loti 2: “Mirëmbajtja e mjeteve të transportit për Drejtorinë Rajonale të Spitalit Gjirokastër” |
4,211,119 |
Announced the Winner |
ALSTEZO |
4,162,000.00 |
| Central Purchasing Operator |
Minikontrate 1 “Blerje kite dhe reagent për nevojat e laboratorit Klinik Bio-Kimik” për Spitalin Rajonal ‘Memorial’ Fier | |
Announced the Winner |
“PEGASUS. ” sh.p.k |
|
| Central Purchasing Operator |
“Shërbim gatimi dhe shpërndarje ushqimi (Katering) për Drejtorinë Vendore të Policisë Elbasan” |
3,717,926 |
Re-Proclaimed and Announced the Winner |
SILVER SHPK |
3,686,400.00 |
| Central Purchasing Operator |
Blerje materiale të Sintezës Ortopedike për 24 muaj |
16,979,117 |
Announced the Winner |
“OrthoNet 360” SHPK |
15,840,000.00 |
| Central Purchasing Operator |
“Ndërtim i objektit shumëfunksional 3 kate për akomodimin e Komandës dhe Shtabit të Forcës Tokësore (Repart Ushtarak Nr. 1001) |
254,010,508 |
Announced the Winner |
“INERTI” shpk |
157,470,723.00 |
| Central Purchasing Operator |
“Shërbim i transportit të punonjësve me autobuz” |
3,776,000 |
Announced the Winner |
LU-NA sh.p.k |
3,768,985.00 |
| Central Purchasing Operator |
Minikontrata 1 Lot 1 Materiale mjekimi të përgjithshme MM1 | |
Signed the Contract |
“BIOMETRIC ALBANIA” SHPK &
“MONTAL” SHPK |
|
