Open Procurement Albania

Te dhenat per shoqerite publike qe zoterohen nga bashkite datojne qe prej korrikut 2015. Shoqerite e tjera publike datojne nga prilli 2018

Graphical display of results by tenderer institution

Summary results by tenderer institution

Tenderer institution no. 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)
164 1050 4,410 31,835,485,248 3,413 20,260,942,345 18,310,993,907

Tenders list

Procuring Authority / Buyer Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Operatori i Sistemit te Transmetimit OST Ndėrtim i Nėnstacionit 220/110/35 kV, Shumat dhe i traktit 220 kV nė Nėnstacionin 220/110/10 kV, Komsi. 730,660,000 Announced Procurement
Tirana Parking Sherbime te Pastrimit dhe Gjelberimit ne sheshe mbi dhe nen toke dhe terminale 9,364,185 Announced the Winner FUSHA SHPK 9254886.60
Sh.A Ujesjelles Kanalizime Belsh Blerje Karburanti (Gazoil D1) 2,000,000 Announced the Winner PAOLA 13.00
Sh.A Albpetrol Blerje panele elektrike 8,628,850 Announced the Winner ALBA ENERG 5,533,000.00
Sh.A Albpetrol Blerje motosaldatrice dhe gjenerator saldimi 3,350,000 Announced the Winner WESTEC 3,350,000.00
HEC LANABREGAS sh.a Blerje mjet transporti 2,500,000 Announced Procurement
HEC LANABREGAS sh.a Ruajtja e godinės me roje private per Hec Lanabregas 6,320,469 Announced Procurement
SH.A Ujesjelles Kanalizime Tirane "Shėrbim printimi fatura uji" 19,190,165 Announced the Winner ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK 18505854.90
Sh.A Ujesjelles Kanalizime Fier Shėrbim printim faturash 2,781,600 Announced the Winner ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK 2,644,800.00
Sh.A Ujesjelles Kanalizime Elbasan Blerje bojra kancelari per zyrat per vitin 2019 1,399,929 Announced the Winner InfoSoft Office 771,771.00
Sh.A Ujesjelles Kanalizime Elbasan Loti 2: REF-17342-04-09-2019 1,084,600 Announced Procurement
Sh.A Ujesjelles Kanalizime Elbasan Loti I: Blerje Gazoil D1, 5,932,800 Announced Procurement
Sh.A Ujesjelles Kanalizime Pogradec Bileta Udhetimi Announced the Winner Aida Tiko 49,000.00
Operatori i Shperndarjes se Energjise Elektrike Blerje materiale tė nevojshme pėr Arkivėn Qėndrore dhe Arkivat e Drejtorive Rajonale 44,948,500 Announced Procurement
SH.A Ujesjelles Kanalizime Tirane Sherbim Siguracion Makinash 3,187,924 Announced the Winner INSIG SH.A 3,187,860.00
Sh.A Ujesjelles Kanalizime Gjirokaster Matesa uji dhe rekorderi 4,165,950 Announced the Winner A.M.U SHPK 3,961,900.00
Sh.A Ujesjelles Kanalizime Fier Blerje Karburanti gazoil D1 6,100,000 Announced the Winner DAS OIL 8.00
Tirana Parking Mirembajtja e Sistemeve te Parkimit 3,915,000 Announced the Winner Adi Professional 3,890,000.00
Sh.A Ujesjelles Kanalizime Fier Blerje Materiale Hidraulike 9,973,321 Announced Procurement
ECO Tirana Blerje vajra minerale dhe graso per motorre dhe komponente mekanik 2,357,000 Announced Procurement
Sh.A Ujesjelles Kanalizime Vlore Blerje kompjutera dhepajisje te tjera elektronik per nevoja te SH.A UK Vlore viti 2019 1,320,972 Announced Procurement
ECO Tirana Sherbim mirembajtje mjete dhe sherbim kataliti 2,000,000 Announced Procurement
SH.A Ujesjelles Kanalizime Cerrik Blerje materiale pėr mirėmbajtje rrjeti (hidraulike, elektrike, tuba etj). 2,974,255 Announced Procurement
Rezidenca Studentore Universitare Nr. 2 Blerje lėndė djegėse solar pėr kaldajat. 3,500,000 Announced Procurement
SHA Ujėsjellės Kanalizime Korēė Punime gėrmimi me makineri pėr kanale pėr nevojat e UKKO SH.A. 1,657,100 Announced Procurement
SHA Ujėsjellės Kanalizime Tiranė Printim Fature pėr Abonentėt Debitorė. 9,455,000 Announced Procurement
SH.A Ujesjelles Kanalizime Mallakaster Blerje 'Gazoili D1' per vitin 2019 1,410,000 Announced the Winner KASTRATI 12.00
Sh.A Posta Shqiptare Loti i IV-t: Shėrbimi i ruajtjes sė objekteve dhe personelit me roje tė kategorisė 1.3.A Qarku Korēė 3,830,400 Announced Procurement
Sh.A Posta Shqiptare Loti i III-tė: Shėrbimi i ruajtjes sė objekteve dhe personelit me roje tė kategorisė 1.3.A Qarku Gjirokastėr 3,830,400 Announced Procurement
Sh.A Posta Shqiptare Loti i II-tė Shėrbimi i ruajtjes sė objekteve dhe personelit me roje tė kategorisė 1.3.A Qarku Durrės. 3,830,400 Announced Procurement

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