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 Berat |
347 |
1,046 |
5,770,097,810 |
721 |
4,089,662,857 |
3,742,004,429 |
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 Berat |
Blerje materiale speciale per sherbimin e zjarrefikeses | |
Announced the Winner |
ENTELA VELIU |
495,000.00 |
| Local Unit Berat |
Blerje kancelarie (tonera –dram) për nevojat e SHRUKB. | |
Announced the Winner |
InfoSoft Office |
135,000.00 |
| Local Unit Berat |
Blerje pajisje mobile PDA | |
Announced the Winner |
“Ei3 SOFTWARE SOLUTION’' |
950,000.00 |
| Local Unit Berat |
Blerje Pajisje Kompjuterike (server/storage) | |
Announced the Winner |
ATOM |
205,000.00 |
| Local Unit Berat |
Punime shtese ne shkollen Dyshnik |
2,066,572 |
Signed the Contract |
DOKSANI-G SHPK |
1,711,000.00 |
| Local Unit Berat |
sherbim pritje percjellje | |
Announced the Winner |
|
59,500.00 |
| Local Unit Berat |
Blerje karburanti për automjetet |
5,605,723 |
Re-Proclaimed and Signed the Contract |
KASTRATI |
5,485,691.00 |
| Local Unit Berat |
Blerje didaktike, lojra,libra |
2,860,416 |
Signed the Contract |
InfoSoft Office |
1,997,071.00 |
| Local Unit Berat |
Blerje fotokopje | |
Announced the Winner |
KALLFA SHPK |
400,000.00 |
| Local Unit Berat |
Blerje kancelarie | |
Announced the Winner |
InfoSoft Office |
411,000.00 |
| Local Unit Berat |
Blerje materiale ndertimi dhe pllaka betoni |
4,115,633 |
Signed the Contract |
RRODHE- CONSTRUCTION SHPK |
3,700,050.00 |
| Local Unit Berat |
Blerje hipoklorit kalciumi dhe natriumi |
8,725,667 |
Signed the Contract |
''2 AT'' |
6,851,000.00 |
| Local Unit Berat |
Blerje karburant per nevojat e Bashkise Berat dhe drejtorive vartese” |
25,447,999 |
Cancelled Procurement |
|
|
| Local Unit Berat |
ORGANIZIM I AKTIVITETEVE SOFT DHE TRAJNIM | |
Cancelled Procurement |
|
|
| Local Unit Berat |
Blerje materiale inerte |
4,999,463 |
Signed the Contract |
SHKELQIMI 07 SHPK |
4,990,000.00 |
| Local Unit Berat |
Blerje asfalti |
39,989,869 |
Signed the Contract |
SHKELQIMI 07 SHPK |
32,791,400.00 |
| Local Unit Berat |
Sherbim Siguracioni i detyrueshem per automjetet TPL | |
Announced the Winner |
SIGAL UNIQA GROUP AUSTRIA |
263,501.00 |
| Local Unit Berat |
F.V Goma per automjetet | |
Announced the Winner |
Gentian Droboniku |
286,000.00 |
| Local Unit Berat |
Sherbim siguracioni per automjetet | |
Announced the Winner |
ALB - SIGURACION |
499,500.00 |
| Local Unit Berat |
Sherbim interneti | |
Cancelled Procurement |
|
|
| Local Unit Berat |
Punime Rehabilituese për Kopështin Moravë, shkollën Dyshnik dhe Qendrën e Shërbimeve Arsimore Berat |
16,993,200 |
Signed the Contract |
INA |
13,978,248.00 |
| Local Unit Berat |
Blerje asfalti |
24,999,990 |
Signed the Contract |
SHKELQIMI 07 SHPK |
24,211,750.00 |
| Local Unit Berat |
Sherbim pritje percjellje | |
Cancelled Procurement |
|
Për shkak se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
| Local Unit Berat |
Ndricimi i qytetit Berat |
69,362,853 |
Signed the Contract |
BE-IS & HTM SHPK |
54,488,310.00 |
| Local Unit Berat |
Blerje materiale dhe veshje pune |
3,290,000 |
Signed the Contract |
AMEL - E. Z |
3,286,000.00 |
| Local Unit Berat |
Ndertim i shpatullave dhe kollonave (pilave) bashke segmentet rakorduese me rrugen gjeroven, Berat |
8,331,410 |
Signed the Contract |
RRODHE- CONSTRUCTION SHPK |
7 804 200 |
| Local Unit Berat |
Rikualifikim i aksit rrugor qe lidh rrugen "parangoi" me rrugen "Muzak Topia", Berat |
1,999,976 |
Signed the Contract |
RRODHE- CONSTRUCTION SHPK |
1,600,695.00 |
| Local Unit Berat |
Blerje Hipoklorit Kalciumi dhe preparate per dezisektim dhe deratizim |
9,442,500 |
Cancelled Procurement |
|
|
| Local Unit Berat |
Blerje materiale ndertimi | |
Signed the Contract |
EURO-ALB sh.p.k & VIANTE CONSTRUKSION sh.p.k & LLAZO sh.p.k & ERGI sh.p.k |
0.00 |
| Local Unit Berat |
Akomodim trajtim ushqimor per aktivitete kulturore | |
Signed the Contract |
|
92,500 |
