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 Belsh |
163 |
422 |
2,983,333,179 |
288 |
2,627,575,546 |
2,418,853,411 |
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 Belsh |
Bileta udhetimi ajror nderkombetare | |
Announced the Winner |
Nazim Dervishi |
61,900.00 |
| Local Unit Belsh |
Ndertimin i linjes se furnizim me uje i fshatrave Cepe, Fierze, Hardhie Bute, Mehoje, Stanaj dhe fshati Seferan, Bashkia Belesh | |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje gazoil D1 |
2,000,000 |
Cancelled Procurement |
|
|
| Local Unit Belsh |
Pjese këmbimi për automjetet e Bashkise Belsh | |
Signed the Contract |
"IL - AD" Company |
199,900 |
| Local Unit Belsh |
Rikualifikimi Urban i Fasadave të Qëndrës Belsh |
17,689,086 |
Signed the Contract |
FRANKO CONSTRUCTION SHPK - VELLEZERIT HYSA SHPK |
17,585,540 |
| Local Unit Belsh |
Blerje Printer + Kompjutera (PC) | |
Signed the Contract |
Artan Llozana |
141,000 |
| Local Unit Belsh |
Pjese këmbimi për automjetet e Bashkise Belsh | |
Signed the Contract |
SOKOL ROKAJ |
198,000 |
| Local Unit Belsh |
Rikonstruksion i shkolles 9 - vjecare Seferan |
16,663,408 |
Signed the Contract |
FLED SHPK- SHKELQIMI 07 |
12,450,370 |
| Local Unit Belsh |
Ndertimi i monumenteve ne pedonale ( Sami Frasheri, Vajzave e Liqeneve ) |
2,080,907 |
Re-Proclaimed and Signed the Contract |
SINDER AB SHPK |
2,060,540.80 |
| Local Unit Belsh |
Blerje Vulash per matesa | |
Signed the Contract |
Ardit Ceka |
266,000.00 |
| Local Unit Belsh |
Blerje zjarrefikese per sherbimin e MZSH-se |
3,208,000 |
Signed the Contract |
TIMAK |
3,190,000.00 |
| Local Unit Belsh |
Azhornimi i Tokave Buqesore Cerragë Belsh |
3,200,000 |
Signed the Contract |
GeoPoint-AL |
3,146,500.00 |
| Local Unit Belsh |
Materiale për ndriçimin/zbukurimin e qytetit me rastin e festave te fund vitit | |
Signed the Contract |
ARTEO 2018 |
249,000.00 |
| Local Unit Belsh |
Bileta udhëtimi ajror ndërkombëtarë & akomodi | |
Announced the Winner |
Nazim Dervishi |
392,000.00 |
| Local Unit Belsh |
Hidroizolimi i shkollës 9 vjeçare Dushk, Bashkia Belsh | |
Signed the Contract |
Oltjan Dautaj |
489,000.00 |
| Local Unit Belsh |
Pajisje kompjuterike për zyrat e Bashkisë Belsh | |
Signed the Contract |
Mystar Albania |
250,000.00 |
| Local Unit Belsh |
Shtigje Turistike ne Liqenet e Belshit |
3,349,490 |
Re-Proclaimed and Signed the Contract |
APA-ALBPARTNERS |
2,969,988.00 |
| Local Unit Belsh |
Transport i mbetjeve urbane nga Belshi ne Inceneratorin Elbasan prane Metalurgjikut |
2,744,296 |
Cancelled Procurement |
|
|
| Local Unit Belsh |
Blerje mobilje dhe orendi zyrash | |
Signed the Contract |
EDI - 78 |
349,000.00 |
| Local Unit Belsh |
Orendi për Zyrat e ADISA Bashkia Belsh | |
Signed the Contract |
UNIVERSAL SHPK |
261,000.00 |
| Local Unit Belsh |
Bileta udhëtimi ajror ndërkombëtarë | |
Announced the Winner |
AMADEUS TRAWELL AND TOURS |
41,328.00 |
| Local Unit Belsh |
Materiale ndertimi per ripaimin e objekteve per sherbimin e MNZ Belsh |
940,651 |
Signed the Contract |
Maliq Haka |
866,188.00 |
| Local Unit Belsh |
Blerje Saracineska | |
Signed the Contract |
Nazim Dervishi |
379,000.00 |
| Local Unit Belsh |
Materiale te ndryshme për pastrimin dhe mirëmbajtjen e shkollave për vitin 2018 | |
Signed the Contract |
BESIM KAMBERI |
315,040.00 |
| Local Unit Belsh |
Transport i mbetjeve urbane nga qyteti i Belshit ne Inceneratorin Elbasan prane Metalurgjikut |
3,073,612 |
Cancelled Procurement |
|
|
| Local Unit Belsh |
Pjese këmbimi për automjetet e Bashkise Belsh | |
Signed the Contract |
Erland Tata |
185,000.00 |
| Local Unit Belsh |
Shpenzime për mirëmbajtjen e mjeteve te Shërbimit per vitin 2018 | |
Signed the Contract |
Erland Tata |
260,000.00 |
| Local Unit Belsh |
Rikonstruksioni i banesave te familjeve ne nevoje |
23,304,146 |
Signed the Contract |
FLED SHPK |
19,729,382.00 |
| Local Unit Belsh |
Materiale Elektrike për vitin 2018 | |
Signed the Contract |
Denisa Beshaj |
129,000.00 |
| Local Unit Belsh |
Blerje Dru Zjarri për Shkollat e Bashkise Belsh për vitin shkollor 2018 2019 | |
Announced Procurement |
|
|
