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 |
425 |
2834 |
95,362,913,419 |
1,368 |
44,861,565,880 |
26,585,373,688 |
| Procuring Authority |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Central Purchasing Operator |
“Hidroizolimi i plotë i tarracës, rikonstruksion i ambienteve të brendshme godina Nr.3 dhe Nr.6 (godinë 2 K)”. |
10,987,149 |
Announced the Winner |
MARTINI KONSTRUKSION & REAL ESTATE sh.p.k |
7,942,528.00 |
| Central Purchasing Operator |
“Blerje pajisje laboratorike për Shërbimin e Laboratorit të Anatomo Patologjisë dhe Shërbimin e Bankës së Gjakut”. |
9,371,546 |
Announced the Winner |
“PEGASUS. ” sh.p.k |
8,780,000.00 |
| Central Purchasing Operator |
Loti 2: "Auditimi i projekteve dhe granteve të financuara nga donatorë të tjerë" |
4,515,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1: "Auditimi i projekteve dhe granteve të financuara nga Banka Botërore" |
4,300,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Blerje materiale konsumi specifike për Shërbimin e Hemodinamikës për nevoja 24 mujore.” |
73,330,669 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 - Proteza, kanjula dhe materiale të përgjithshme |
190,222,881 |
Announced the Winner |
“BIOMETRIC ALBANIA” SHPK |
187,238,000.00 |
| Central Purchasing Operator |
Loti 3-Blerje Shiringa për CT skaner |
334,368 |
Announced the Winner |
“KONEX” sh.p.k |
213,024.00 |
| Central Purchasing Operator |
Loti 2-Blerje Filma për mamografi |
384,000 |
Announced the Winner |
FEDOS shpk |
380,400.00 |
| Central Purchasing Operator |
Evadim mbetjeve spitalore për DSR Dibër |
2,432,340 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 Sodium chloride |
7,784,834 |
Signed the Contract |
“M E D I C A M E N T A” SHPK |
7,659,588.00 |
