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 | 395 | 2376 | 76,122,610,533 | 1,301 | 43,786,503,183 | 25,673,756,504 |
| Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Central Purchasing Operator | Blerje gaze për Drejtorinë e Përgjithshme të Doganave. | 1,975,300 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 1,975,300.00 |
| Central Purchasing Operator | “Blerje pajisje/pjesësh për vënien në gatishmëri teknike të radarit në PRT-14 Llogara” për nevoja të Komandës së Forcës Detare/Rojës Bregdetare. | 20,903,581 | Announced Procurement | ||
| Central Purchasing Operator | Blerje pajisje TIK për sektorin audio-video, Për QKMBM | 4,080,942 | Announced Procurement | ||
| Central Purchasing Operator | Loti 1 -“Furnizim me lëndë djegëse diesel, Gazoil 10 ppm” | 71,318,619 | Announced the Winner | “KASTRATI ENERGY ” SHPK & “RESULI - ER” SHA | 71,318,619.00 |
| Central Purchasing Operator | Blerje medikamente, materiale mjekësore dhe stomatoligjike për nevojat e IEVP-ve”, e ndarë në 2 (dy) lote. Loti 1 “Blerje medikamente” |
121,562,706 | Announced Procurement | ||
| Central Purchasing Operator | Blerje medikamente, materiale mjekësore dhe stomatoligjike për nevojat e IEVP-ve”, e ndarë në 2 (dy) lote. Loti 2 “Blerje materiale mjekësore dhe stomatologjike” |
57,951,867 | Announced Procurement | ||
| Central Purchasing Operator | Punime për ndërtimin e një korsie shtesë dhe shtresë asfalti për sheshin, në funksion të Doganës Bllatë | 14,947,898 | Announced Procurement | ||
| Central Purchasing Operator | Loti 1: Blerje ushqim peshku për Ekonominë e Rritjes së Rasatit të Koranit Lin, Pogradec. | 6,187,900 | Announced Procurement | ||
| Central Purchasing Operator | Loti 2: Blerje ushqim peshku për Ekonominë e Rritjes së Rasatit të Krapit Zvezde, Korçë. | 2,104,800 | Announced Procurement | ||
| Central Purchasing Operator | Blerje plehëra kimikë”, për QTTB Korçë | 2,089,750 | Announced Procurement | ||
| Central Purchasing Operator | Loti 2: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Tiranë” | 23,531,592 | Announced the Winner | EGIAN MED | 22,846,944.00 |
| Central Purchasing Operator | SHËRBIM I PASTRIMIT TË AMBIENTEVE TË JASHTME NË QENDRËN SPITALORE UNIVERSITARE “NËNË TEREZA, TIRANË | 38,247,344 | Announced the Winner | Pastrime Silvio | 36,911,383.00 |
| Central Purchasing Operator | LOT 4: KITE DHE MATERIALE TË KONSUMIT PËR KALIBRIMIN E PAJISJEVE REAL-TIME PCR OSE EKUIVALENTE | 1,043,370 | Announced the Winner | “ISOMETRIC'' SHPK | 880,000.00 |
| Central Purchasing Operator | Loti 1: Shërbime mirëmbajtje për pajisje laboratori me prodhues SHIMADZU ose ekuivalente | 4,337,500 | Announced the Winner | “BIOMETRIC ALBANIA” SHPK | 4,335,000.00 |
| Central Purchasing Operator | Loti 18 Potassium chloride | 347,100 | Announced Procurement | ||
| Central Purchasing Operator | Loti 1 Tranexamic acid | 12,930 | Announced Procurement | ||
| Central Purchasing Operator | Loti 17 Magnesium sulphate | 239,850 | Announced Procurement | ||
| Central Purchasing Operator | Loti 2 Adrenaline | 21,600 | Announced Procurement | ||
| Central Purchasing Operator | Loti 3 Human Albumin Serum | 992,100 | Announced Procurement | ||
| Central Purchasing Operator | Loti 4 Sodium bicarbonate | 332,800 | Announced Procurement | ||
| Central Purchasing Operator | Loti 16 Dopamine | 23,200 | Announced Procurement | ||
| Central Purchasing Operator | Loti 5 Carboplatin | 181,800 | Announced Procurement | ||
| Central Purchasing Operator | Loti 15 Metoclopramide hydrochloride | 82,500 | Announced Procurement | ||
| Central Purchasing Operator | Loti 6 Cyclophosphamide anhydrous | 18,675 | Announced Procurement | ||
| Central Purchasing Operator | Loti 14 Ascorbic acid (Vitamine C) | 810,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 7 Furosemide | 600,600 | Announced Procurement | ||
| Central Purchasing Operator | Loti 8 Goserelin acetate | 595,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 12 Thiamine hydrochloride (Vitamin B1) | 486,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 11 Spironolactone | 3,020 | Announced Procurement | ||
| Central Purchasing Operator | Loti 10 Iodine x 350mg/ml | 3,020 | Announced Procurement |
