Graphical display of results by searched conditions
Summary results by searched conditions
| 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) |
| Qeverisja Vendore Kamëz |
363 |
1,189 |
16,126,667,663 |
923 |
14,828,593,095 |
13,612,927,233 |
Tenders list
| Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Local Unit Kamëz |
Blerje dru zjarri per shkollat | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Ndërtim Rruga Demokracia Loti III, Bathore |
147,987,273 |
Signed the Contract |
“Liqeni VII”sha & “Al Asfalt” &”S.M.O UNION”shpk |
117,745,409.00 |
| Local Unit Kamëz |
Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara. |
16,012,519 |
Signed the Contract |
“EUROVIA shpknj” SHPK |
11,365,913.00 |
| Local Unit Kamëz |
Kolaudim punimesh per objektin: Ndrtim Diga Paskuqan Loti II | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Zbukurime per festat e fund vitit | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Mbikqyrje e punimeve per realizimin e objektit:"Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Kolaudim punime per objektin :" NdertimKUN "Demokracia -Bashkiam Gazidede-Frutikulture,Shkendija -Shebeniku" | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Blerje materiale elektrike | |
Signed the Contract |
ADVISION ALBANIA |
599,000 |
| Local Unit Kamëz |
Ndërhyrje në strukturën e banesës së një familje në nevojë te z.Gani Kuçi |
1,666,483 |
Signed the Contract |
2 N |
1,642,028.00 |
| Local Unit Kamëz |
Blerje flamuj te ndryshem | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Loti Nr. 1: “Blerje Automjet” |
81,850,000 |
Cancelled Procurement |
|
|
| Local Unit Kamëz |
Loti Nr. 2: “Blerje Paisje Teknologjike”, |
904,000 |
Cancelled Procurement |
|
|
| Local Unit Kamëz |
Blerje boje per printera | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Videomontazhe | |
Announced Procurement |
|
|
| Local Unit Kamëz |
Punime per ndricimin e rrugeve |
20,276,272 |
Signed the Contract |
KUPA SHPK |
16,010,700.00 |
| Local Unit Kamëz |
Loti III – Mbikqyrje e punimeve per objektin: Punime per ndricimin e rrugeve |
315,859 |
Signed the Contract |
IMES -D |
279,220.00 |
| Local Unit Kamëz |
Pyllezim me fidane pergjate Argjinatures se lumit Terkuze | |
Signed the Contract |
JIMI & SHKELQIM |
499,500 |
| Local Unit Kamëz |
Pyllezim me fidane pergjate Argjinatures se lumit Terkuze | |
Announced Procurement |
|
|
| Local Unit Kamëz |
blerje dhe per lulet | |
Signed the Contract |
BILURBINA |
718,800 |
| Local Unit Kamëz |
Loti I – Mbikqyrje e punimeve per objektin: Ndërtim rruga OSBE-Bulevardi "Nënë Tereza" |
1,054,237 |
Announced the Winner |
IMES -D |
950,184.00 |
| Local Unit Kamëz |
Loti II – Mbikqyrje e punimeve per objektin: Ndertim rruga "Luz i Vogel" & "Rrethimi i Varrezave Bathore, |
995,634 |
Announced the Winner |
“HYDRO-ENG CONSULTING”&”INVICTUS” shpk |
897,183.00 |
| Local Unit Kamëz |
Loti 2: Kolaudimi I punimeve per objektin:Permiresimi i banesave ekzistuese per komuniteteve te varfera dhe te pafavorizuara |
35,800 |
Signed the Contract |
MCE |
31,619.00 |
| Local Unit Kamëz |
Loti 1: Kolaudimi I punimeve per objektin:Ndertim Rruga
“Gjergj Fishta” |
27,378 |
Announced the Winner |
2 ED shpk |
25,000.00 |
| Local Unit Kamëz |
Ndertim rruga "Havzi Nela"Paskuqan 1 |
12,972,706 |
Signed the Contract |
AVDULI SHPK |
9,845,800.00 |
| Local Unit Kamëz |
Ndërtim rruga OSBE-Bulevardi "Nënë Tereza" |
75,510,093 |
Cancelled Procurement |
“NDERTIMI ” &” BRITANIA” & “COLOMBO ”shpk |
56,496,560.00 |
| Local Unit Kamëz |
Blerje printera e fotokopje |
1,645,525 |
Announced the Winner |
ERISONI COMPANY SHPK |
1,278,000.00 |
| Local Unit Kamëz |
Blerje vegla pune | |
Signed the Contract |
MARJO - MONDI |
426,000 |
| Local Unit Kamëz |
Mbikqyrje e punimeve per objektin: Ndertim seg. rruga Dea ne Babrru, | |
Signed the Contract |
2 ED shpk |
136,600 |
| Local Unit Kamëz |
Blerje kompjutera |
4,354,475 |
Signed the Contract |
ATOM |
3,536,200.00 |
| Local Unit Kamëz |
Loti I – Furnizim Vendosje Pajisje e mobilim Çerdhe Babrru-Qender |
3,379,460 |
Signed the Contract |
MURATI D |
2,457,500.00 |
