Graphical display of results by searched conditions
Summary results by searched conditions
| 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) |
| 50 |
303 |
596 |
3,275,544,729 |
590 |
3,186,485,793 |
2,689,697,951 |
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 Shkodër |
Lot 9: Transport of pupils of Dajç Administrative Unit |
485,133 |
Re-Proclaimed and Signed the Contract |
MLLOJA TRANS SHPK |
404,278.00 |
| Local Unit Shkodër |
Lot 11: Transport of pupils of Gur i Zi Administrative Unit |
754,651 |
Re-Proclaimed and Signed the Contract |
Lareçi SHPK |
628,875.00 |
| Local Unit Shkodër |
Lot 12: Transport of pupils of Ana e Malit Administrative Unit |
503,101 |
Re-Proclaimed and Signed the Contract |
Buna Travel SHPK |
419,250.00 |
| Local Unit Shkodër |
Lot 13: Transport of pupils of Postribe Administrative Unit |
545,026 |
Re-Proclaimed and Signed the Contract |
Mesi Travel SHPK |
454,188.00 |
| Local Unit Tiranë |
Shtesë kontrate për objektin: “Shërbimi i pastrimit publik, (Zona Unaza e Re), Njësia Administrative, Kashar, Tiranë”. |
5,277,984 |
Signed the Contract |
DION-AL |
5277984.50833333 |
| Local Unit Korçë |
Renovation of SCADA system licenses for the Pumping Station in Turan and purchase of SOFT STARTER and intercommunication equipment (HUB) for ITUP - Funded from the institution incomes |
1,683,670 |
Signed the Contract |
SIEMENS 400 OMLADINSKIH |
1,683,674.00 |
| Local Unit Tiranë |
Shërbimi Privat i Sigurisë Fizike për Ambjentet e DPN1 |
2,443,027 |
Signed the Contract |
OKTAPUS 1 SECURITY |
2,429,952.00 |
| Local Unit Fier |
Internet service with optical fiber and LAN to LAN for the needs of water Supply and Sewerage JSC in Fier |
468,818 |
Signed the Contract |
Tele.co.Albania SHPK |
468,818.00 |
| Local Unit Klos |
Construction of the waist type bridge in Mishter village in Gurra Administrative Unit and construction of waist type bridge in Shkalla village, Xiber Administrative Unit |
11,076,800 |
Signed the Contract |
"RUÇI" |
11,000,250.00 |
| Local Unit Roskovec |
Loti 2 : “Blerje Motokarro” |
2,910,000 |
Signed the Contract |
SI & CO COMPANY |
2,899,998.00 |
| Local Unit Vau i Dejës |
Reconstruction of 9 -year school ,Toplan |
7,000,000 |
Signed the Contract |
ERGES MAT SHPK |
6,923,254.00 |
| Local Unit Vau i Dejës |
Reconstruction of the protective embankment No.7 in Curkw neighborhood, Nwnshat village |
15,404,200 |
Signed the Contract |
Shpresa-Al SHPK |
15,382,238.00 |
| Local Unit Roskovec |
Loti 1: “Blerje makineri -kamion” |
1,650,000 |
Signed the Contract |
ERMIAL TRUCKS SHPK |
1,620,000.00 |
| Local Unit Durrës |
Change of network in Popular Neighborhood (Pashabenjtw), Shijak |
3,615,720 |
Signed the Contract |
LIQENI VII SHA |
3,298,500.00 |
| Local Unit Vau i Dejës |
Construction of the bridge catwalk HD = 80ml , Mnele village, Rret neighborhood |
8,756,370 |
Signed the Contract |
Shpresa-Al SHPK |
8,741,491.00 |
| Local Unit Elbasan |
Purchase of Sodium hypochlorite for emergency needs of UKE JSCS - funded from the proceeds of the Institution |
1,325,000 |
Signed the Contract |
Chimica D’Agostino Spa |
1,325,000.00 |
| Local Unit Elbasan |
Systemizing asphalting of Shefqet Shyti St., Luigj Gurakuqi Neighborhood- Financed from Elbasan Municipality Budget |
1,179,170 |
Signed the Contract |
BELADI SHPK |
1,163,918.00 |
| Local Unit Elbasan |
Safeguarding and physical security of the facilities of UKE JSC with private guards for a period of Dt.03 August-02 October 2016. Procurement carried out due to unforeseen emergency situation |
3,552,720 |
Signed the Contract |
KUMRIA 1 SHPK |
3,551,544.00 |
| Local Unit Këlcyrë |
Purchase of gasoline fuel |
3,929,170 |
Signed the Contract |
AZ Distribution |
Marzhi i Fitimit 18% |
| Local Unit Lezhë |
Emergent interventions for the rehabilitation of the connective road of Kune in Shengjin |
8,333,330 |
Signed the Contract |
GJELOSHI SHPK |
8,163,300.00 |
| Local Unit Tropojë |
Reconstruction of Tropoja Municipality building |
6,658,900 |
Signed the Contract |
Shpresa-Al SHPK |
6,658,900.00 |
| Local Unit Maliq |
Purchase of ballast and concrete borders for roads |
1,659,200 |
Re-Proclaimed and Signed the Contract |
MILENIUM SHPK |
1,642,000.00 |
| Local Unit Elbasan |
Cleaning service at Elbasan city for the period 11.07.2016 up to 10.08.2016 - Financed from Elbasan Municipality Budget |
6,090,620 |
Signed the Contract |
Victoria Invest SHPK |
6,054,255.00 |
| Local Unit Elbasan |
Purchase for centrifugal electro pumps for Kryezjarr Pumping Station, Administrative Unit in Shirgjan and the Pumping Station of Malasej, Kodra e Beut, Cwrrik, for emergency needs of Elbasan villages water Supply |
1,485,000 |
Signed the Contract |
MIKAEL GRUP SHPK |
2,122,000.00 |
| Local Unit Elbasan |
Purchase for centrifugal electro pumps |
1,485,000 |
Signed the Contract |
MIKAEL GRUP SHPK |
1,480,000.00 |
| Local Unit Vlorë |
Performing private guard service in 2016 |
47,712 |
Signed the Contract |
SEMANI SHPK |
45,109.00 |
| Local Unit Elbasan |
Carrying out the cleaning service in the city of Elbasan for the period 10.06.2016 to 10.07.2016 |
6,090,620 |
Signed the Contract |
Victoria Invest SHPK |
6,065,260.00 |
| Local Unit Elbasan |
Safeguarding and Physical Security of the facilities of water Sanitation Ltd with Private Guards (From 1 June - 31 July) |
3,552,720 |
Signed the Contract |
KUMRIA 1 SHPK |
3,551,543.00 |
| Local Unit Vlorë |
Cleaning and systemizing of the reservoir over Vlora Regional Hospital and cleaning and systemizing of High water Channel from the Regional Hospital to the entrance of Lirimi Neighborhood. All waste and inert materials that will be gathered from cleaning of the two above mentioned facilities will be deposited at Jalli of Narta. |
2,000,000 |
Signed the Contract |
SHASHICA. |
1,970,000.00 |
| Local Unit Elbasan |
Buying of tomb tile sets ( over the surface and underground) for the Public Service Agency |
416,552 |
Signed the Contract |
Aged SHPK |
416551.666666667 |
