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 |
Furnizim Vendosje - Goma Makine | |
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 Belsh |
Furnizim Vendosje - Goma Makine | |
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 Belsh |
“Shërbim konsulencë ligjore” |
1,638,000 |
Signed the Contract |
Studio Ligjore HAKANI & Associates |
1,575,600.00 |
| Local Unit Belsh |
Lule dhe shkurre dekorative pr pedonalen e Bashkise Belsh | |
Signed the Contract |
KUJTIM DRIZARI |
578,000 |
| Local Unit Belsh |
Lule dhe shkurre dekorative pr pedonalen e Bashkise Belsh | |
Signed the Contract |
KUJTIM DRIZARI |
578,000 |
| Local Unit Belsh |
KUZ Qyteti Belsh-Lagjja Hysaj |
67,310,125 |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje orendi pr zyrat e institucionit te Bashkise Belsh | |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje orendi pr zyrat e institucionit te Bashkise Belsh | |
Announced Procurement |
|
|
| Local Unit Belsh |
Shrbimin interneti pr zyrat e Bashkis Belsh | |
Signed the Contract |
Tele.co.Albania SHPK |
259,888 |
| Local Unit Belsh |
Shrbimin interneti pr zyrat e Bashkis Belsh | |
Signed the Contract |
Tele.co.Albania SHPK |
259,888 |
| Local Unit Belsh |
Blerje Gazoil D1 |
2,000,000 |
Signed the Contract |
PAOLA |
Marzhi i fitimit 18 % |
| Local Unit Belsh |
Azhornimi i tokave Bujqësore të fshatit Kosovë. |
2,500,000 |
Announced Procurement |
|
|
| Local Unit Belsh |
Mbikqyrje punimesh "Ndrtim magazine bujqsore 1 kat" Bashkia Belsh. | |
Announced Procurement |
|
|
| Local Unit Belsh |
Mbikqyrje punimesh "Ndrtim magazine bujqsore 1 kat" Bashkia Belsh. | |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje Kamion vetëshkarkues |
3,300,000 |
Announced Procurement |
|
|
| Local Unit Belsh |
Sherbim Interneti | |
Announced Procurement |
|
|
| Local Unit Belsh |
Sherbim Interneti | |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje program finance dhe mirembajtje | |
Signed the Contract |
Artan Llozana |
152,000 |
| Local Unit Belsh |
Blerje program finance dhe mirembajtje | |
Signed the Contract |
Artan Llozana |
152,000 |
| Local Unit Belsh |
Rikonstruksion i pjesshëm i godinës "Qendra Shëndetësore Belsh" me përshtatje për zyra në funksion të aparatit të Bashkisë Belsh |
4,128,316 |
Signed the Contract |
C O L O M B O SHPK |
3,656,834.00 |
| Local Unit Belsh |
Blerje program finance dhe mirembajtje | |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje program finance dhe mirembajtje | |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje karburanti për vitin 2021 |
8,000,000 |
Announced Procurement |
|
|
| Local Unit Belsh |
’’Hartim Projekti i Rrugës ‘‘Rrasë-Soshkë-Pajalli, Gradishtë”. |
2,083,000 |
Signed the Contract |
ZENIT & CO” & “ZETA KONSULT |
2,000,000.00 |
| Local Unit Belsh |
Blerje program finance dhe mirembajtje | |
Announced Procurement |
|
|
| Local Unit Belsh |
Blerje program finance dhe mirembajtje | |
Announced Procurement |
|
|
| Local Unit Belsh |
Materiale, tuba betoni për të gjitha nënkalimet e Njësive Administrative”. |
3,666,586 |
Signed the Contract |
ERVIN LUZI |
2,900,000.00 |
| Local Unit Belsh |
Blerje Virocid pr denzifektim t ambienteve shkollore | |
Signed the Contract |
XH-N-SH GROUP |
74,500.00 |
| Local Unit Belsh |
Blerje Virocid pr denzifektim t ambienteve shkollore | |
Signed the Contract |
XH-N-SH GROUP |
74,500 |
| Local Unit Belsh |
Materiale për riparimin e orendive të Shkollave (dollap, rafte, tavolina etj)’ |
635,600 |
Signed the Contract |
FRANKO CONSTRUCTION |
|
