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 Divjakë |
Supply and installation of electro pumps for Divjaka water Supply |
1,250,000 |
Re-Proclaimed and Signed the Contract |
MIKAEL GRUP SHPK |
1,219,200.00 |
| Local Unit Elbasan |
Purchase of inks and stationaries for 2016 - Financed from Elbasan Municipality budget |
223,533 |
Signed the Contract |
Artan Llozana |
223,440.00 |
| Local Unit Kukës |
Purchase of foodstuff for the nursery and kindergartens, Lot 1: Fruits and vegetables- Kukws Municipality budget |
1,723,000 |
Re-Proclaimed and Signed the Contract |
ZYMBIL TROTA |
1,708,000.00 |
| Local Unit Kukës |
Rehabilitation of irrigation channels: Bicaj – Bushat, Uzines, Ujmisht, Pobreg, Kalimash (vija e madhe), Kalimash (vija Koles), Qinamake |
2,239,420 |
Signed the Contract |
DENOLT SHPK |
2,150,000.00 |
| Local Unit Dibër |
Purchase of cleaning materials for Dibwr Municipality needs |
150,000 |
Signed the Contract |
VELLEZERIT HYSA |
148,400.00 |
| Local Unit Skrapar |
Purchase of garbage dustbins for Services Enterprise needs, Municipality of Skrapar |
2,916,670 |
Re-Proclaimed and Signed the Contract |
REAL STONE |
2,916,666.00 |
| Local Unit Dibër |
Purchase of fruit and vegetables for kindergartens, day care centers and dormitories |
5,225,000 |
Signed the Contract |
Violeta Kata |
5,198,000.00 |
| Local Unit Elbasan |
Performing cleaning service in the city of Elbasan for the period 01.03.2016 to 04.30.2016 |
7,870,270 |
Signed the Contract |
Victoria Invest SHPK |
7,845,320.00 |
| Local Unit Elbasan |
Purchase of bread for meeting the needs of Education Economic Center for supply of nurseries, kindergartens and dormitories - State Budget ( Fund delegated from MAS ) |
323,000 |
Signed the Contract |
ANDON ZHIDRO |
323,000.00 |
| Local Unit Elbasan |
Purchase of Gasoline D1 for Elbasan Municipality, the Agency of Public Services and Balashe Social Center |
1,342,960 |
Signed the Contract |
Petrol Blu Energy SHPK |
1,342,956.00 |
| Local Unit Elbasan |
Purchase of fuel, unleaded gasoline for Elbasan Municipality, the Agency of Public Services |
48,146 |
Signed the Contract |
Petrol Blu Energy SHPK |
48,146.00 |
| Local Unit Elbasan |
Purchase of fruit- vegetables for meeting the needs of Education Economic Center for supply of nurseries, kindergartens and dormitories |
324,250 |
Signed the Contract |
BIKADE SHPK |
322416.666666667 |
| Local Unit Pogradec |
Purchase of fuel for the Society needs |
988,000 |
Signed the Contract |
KASTRATI |
Marzhi i Fitimit 16% |
| Local Unit Tiranë |
Furnizim me ushqim catering për mensën sociale |
660,000 |
Signed the Contract |
DION-AL |
660,000.00 |
| Local Unit Kamëz |
Paving of roads with gravel |
1,457,320 |
Signed the Contract |
Shpresa-Al SHPK |
1,457,320.00 |
| Local Unit Vlorë |
Sherbim i ruajtjes objekteve |
187,500 |
Signed the Contract |
SEMANI SHPK |
185,152.00 |
| Local Unit Shkodër |
Purchase of different food items for the needs of dependent institutions of Shkodra Municipality. |
3,932,270 |
Signed the Contract |
Denis-Sh SHPK |
3,916,102.00 |
| Local Unit Shkodër |
Lot 1: Purchase of bread for the needs of institutions under the dependence of Shkodra Municipality - Funding source: State Budget and Municipality budget for 2016 |
803,670 |
Signed the Contract |
Denis-Sh SHPK |
794,640.00 |
| Local Unit Shkodër |
Lot 2: Purchase of various foodstuff for the needs of institutions under the dependence of Shkodra Municipality - Funding source: State Budget and Municipality budget for 2016 |
786,023 |
Signed the Contract |
Denis-Sh SHPK |
784,073.00 |
| Local Unit Shkodër |
Lot 3: Purchase of diary products for the needs of institutions under the dependence of Shkodra Municipality - Funding source: State Budget and Municipality budget for 2016 |
943,450 |
Signed the Contract |
Denis-Sh SHPK |
940,986.00 |
| Local Unit Shkodër |
Lot 4: Purchase of meat products for the needs of institutions under the dependence of Shkodra Municipality - Funding source: State Budget and Municipality budget for 2016 |
923,412 |
Signed the Contract |
Denis-Sh SHPK |
921,860.00 |
| Local Unit Shkodër |
Lot 5: Purchase of fruit and vegetables for the needs of institutions under the dependence of Shkodra Municipality - Funding source: State Budget and Municipality budget for 2016 |
475,718 |
Signed the Contract |
Denis-Sh SHPK |
474,544.00 |
| Local Unit Lushnje |
Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) |
114,800 |
Signed the Contract |
Visra 2007 SHPK |
114,800.00 |
| Local Unit Lushnje |
Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) |
469,400 |
Signed the Contract |
Visra 2007 SHPK |
469,400.00 |
| Local Unit Lushnje |
Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) |
636,770 |
Signed the Contract |
Visra 2007 SHPK |
636,770.00 |
| Local Unit Lushnje |
Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) Loti 1 |
572,000 |
Signed the Contract |
Visra 2007 SHPK |
572,000.00 |
| Local Unit Kamëz |
Construction of Apolonia road, Bathore 7 - Revenues of Municipality |
557,890 |
Signed the Contract |
KLAJGER KONSTRUKSION SHPK |
557,890.00 |
| Local Unit Tiranë |
Safeguarding of the company's objects and accompanying of monetary values with civil guards for water Supply and Sewerage Enterprise JSC |
19,140,200 |
Signed the Contract |
Breçani R.O.S.P SHPK-Eurogjici Security SHPK |
19,140,200.00 |
| Local Unit Elbasan |
Buying of eggs and onions to meet the needs of Economic Education Center to supply kindergartens, nurseries and dormitories (State Budget, delegated from Ministry of Education) |
235,200 |
Signed the Contract |
BIKADE SHPK |
231,600.00 |
| Local Unit Elbasan |
Purchase of bread to meet the needs of Commerce Education Center to supply kindergartens, nurseries and dormitories - State Budget (Fund delegated by MAS) |
299,600 |
Signed the Contract |
ANDON ZHIDRO |
297,500.00 |
