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 Has |
131 |
380 |
1,396,176,804 |
268 |
1,143,014,698 |
1,141,275,508 |
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 Has |
Blerje Paisje Kompjuterike (Printera, Sherbim Antiviruse, Pajisje Tjera Zyre) | |
Announced Procurement |
|
|
| Local Unit Has |
Blerje Paisje Kompjuterike (Printera, Sherbim Antiviruse, Pajisje Tjera Zyre) | |
Announced Procurement |
|
|
| Local Unit Has |
“BLERJE DRU ZJARRI PËR SHKOLLAT DHE INSTITUCIONET E BASHKISË HAS” |
2,145,000 |
Cancelled Procurement |
|
|
| Local Unit Has |
“Blerje Dru Zjarri për shkollat dhe Institucionet e Bashkisë Has” |
2,145,000 |
Cancelled Procurement |
|
|
| Local Unit Has |
Shpenzime Mirembajtje Objekte Ndertimore |
1,500,000 |
Signed the Contract |
ALVORA |
1,455,000.00 |
| Local Unit Has |
Ndertim Rruge Malore Qender Fshati Gjinaj- Stanet, Bjeshka Gjinaj & Rikonstruksion Rruges Gjinaj-Pusi Thate |
9,500,000 |
Signed the Contract |
HAZIRI SHPK |
9,450,000.00 |
| Local Unit Has |
Ndertim Lere Plasmasi "Ara e Mrizit"-EP.Helshan, "Shpati i Gjurajve"-EP.Helshan, "Shpati i Brozhmilles"-EP. Krume |
2,106,591 |
Signed the Contract |
BLERIMI KOSTURR 2010 SHPK |
2,025,230.00 |
| Local Unit Has |
Shpenzime Mirembajtje Rruge Rurale, Kanalizime |
4,475,963 |
Signed the Contract |
OuenShpk |
4,244,300.00 |
| Local Unit Has |
Ndertim i Ujesjellesit Rajonal për Njësine Administrative Golaj, për fshatrat Dobrune, Qarr i Vogel, Golaj, Nikoliq dhe Vlahen |
250,000,000 |
Signed the Contract |
LALA SHPK |
249039831.98 |
| Local Unit Has |
Pastrimi i kanaleve Ujitese te Ujembledhsave |
5,297,500 |
Signed the Contract |
LALA SHPK |
5,076,100.00 |
| Local Unit Has |
Pajisje & Materiale per Pastrim | |
Signed the Contract |
XH-N-SH GROUP |
259,000.00 |
| Local Unit Has |
Blerje Detergjente per Pastrim dhe te tjera Mallra | |
Signed the Contract |
DERVISHI H |
345,795.00 |
| Local Unit Has |
Blerje Detergjente per pastrimi dhe te tjera mallra | |
Announced Procurement |
|
|
| Local Unit Has |
"Blerje Produkte ushqimore(miell) per famije në nevoja ekonomike & familjet e karantinuara si shkak i Koronavirusit COVID-2019", | |
Signed the Contract |
BESNIKU |
786,600.00 |
| Local Unit Has |
"Dizenfektim Ambjenteve Publike(te mbyllura, hapura) objekte shkollore, kulturore me Dizenfektues Kunder Covid -19" | |
Signed the Contract |
HOREAL Expo Group |
250,000.00 |
| Local Unit Has |
Sherbim larje automjeteve&Tapicerive | |
Signed the Contract |
Qazim Baraku |
148,500.00 |
| Local Unit Has |
Sherbim larje automjeteve&Tapicerive | |
Announced Procurement |
|
|
| Local Unit Has |
Blerje Sherbim Interneti, per nevoja të Njesive Administrative, Sektoret dhe bashkisë qender-Has | |
Signed the Contract |
Bedri Cahani |
142,000.00 |
| Local Unit Has |
Ndertim i Kolektorit Ujerave te Zeza Qyteti Krume |
2,304,883 |
Cancelled Procurement |
|
|
| Local Unit Has |
Aktivitet_Spektakël "Miss&Mister Children Hasi 2020" | |
Signed the Contract |
Albana Çakshiri |
220,000.00 |
| Local Unit Has |
Kanale "Vaditje lagje Geca &Rad, KUB Gjinaj, KUZ Dytesore Dautaj, Vaditje Kryesor Rez.Cenaliaj" | |
Announced Procurement |
|
|
| Local Unit Has |
Blerje Karburanti per Mjetet motorrike dhe ngrohjen e shkollave te Bashkise Has, viti 2020. |
5,041,667 |
Signed the Contract |
Vellezerit Poga SHPK |
5,041,667.00 |
| Local Unit Has |
Blerje Ushqime Konvikti Kosova Krume |
1,239,996 |
Signed the Contract |
Besart Hoxha |
1,206,005.00 |
| Local Unit Has |
BLERJE-VENDOSJE PJESESH DHE SHERBIM I PLOTË MOTORRI FADROME JCB 2003, TIPI 3CX | |
Signed the Contract |
UNIPART |
550,241.00 |
| Local Unit Has |
FURNIZIM DHE MBJELLJE PEME DEKORATIVE NE QYTETIN KRUMÊ | |
Signed the Contract |
Andi Gjoka |
425,500.00 |
| Local Unit Has |
FURNIZIM DHE MBJELLJE PEME DEKORATIVE | |
Announced Procurement |
|
|
| Local Unit Has |
Blerje artikuj ushqimore (Buka) per nevojat e konviktit KOSOVA Bashkia Has per vitin 2020. | |
Signed the Contract |
PELLUMB PEKA |
249,310.00 |
| Local Unit Has |
RIPARIM LINJE UJSJELLESI FSHATI QARR, NJËSIA GOLAJ. | |
Signed the Contract |
CAMELEON CONSTRUCTION |
522,400.00 |
| Local Unit Has |
BLERJE MATERIALE KANCELARIE, TONERA, SHTYPSHKRIME | |
Signed the Contract |
EUROPRINTY GROUP |
190,000 |
| Local Unit Has |
BLERJE MATERIALE KANCELARIE, TONERA, SHTYPSHKRIME | |
Signed the Contract |
EUROPRINTY GROUP |
190,000 |
