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 |
Mbikqyrje punimesh, Rikonstruksioni i banesave t familjeve n nevoj, FazaII | |
Signed the Contract |
MCE |
225,349.00 |
| Local Unit Belsh |
Mbikqyrje punimesh, Rikonstruksioni i banesave t familjeve n nevoj, FazaII | |
Signed the Contract |
MCE |
225,349 |
| Local Unit Belsh |
Përmirësimi i banesave ekzistuese për komunitetet të varfëra dhe të pafavorizuara, Bashkia Belsh |
20,079,387 |
Signed the Contract |
ZDRAVO |
19,181,225.00 |
| Local Unit Belsh |
‘Materiale për riparimin e orendive të Shkollave (dollap, rafte, tavolina etj)’ |
635,600 |
Announced Procurement |
|
|
| Local Unit Belsh |
Projekt Zbatimi i K.U.Z qyteti Belsh,(Lagjia Hysaj) |
5,000,000 |
Signed the Contract |
“HYDROWATER-ALBANIA” Shpk & SRP ALNABIAN ENGINEERING Shpk |
4540671.96 |
| Local Unit Belsh |
Materiale per riparimin e orendive te Shkollave (dollap, rafte, tavolina etj)’ |
635,600 |
Cancelled Procurement |
|
|
| Local Unit Belsh |
Ndriçimi rrugor me ndriçues Solar LED 60w Per lagjet Dragot, Hyse, Qafshkalle, Tafan, Bashkia Belsh. |
12,307,198 |
Signed the Contract |
RAFIN COMPANY SHPK |
10,012,000.00 |
| Local Unit Belsh |
Rikonstruksioni i Shkolles 9 vjeçare fshati Dragot. |
9,164,723 |
Signed the Contract |
C O L O M B O SHPK |
6,248,012.00 |
| Local Unit Belsh |
Mbikqyrje projekti Linja kryesore per furnizimin me uje dhe rrjetin shperndares i ujesjellesit per qytetin e Belshit,FAZA III |
3,357,378 |
Signed the Contract |
GJEOKONSULT & CO - 47 EK 79 & ILIRIADA P.K.S |
2,981,838.00 |
| Local Unit Belsh |
Sigurimi i Pasurive te Paluajteshme |
1,000,000 |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
999,800.00 |
| Local Unit Belsh |
Sherbim konsulence ligjore |
1,638,000 |
Cancelled Procurement |
|
|
| Local Unit Belsh |
Shpenzime per mirembajtjen e mjeteve te sherbimit, Bashkia Belsh. |
1,003,500 |
Signed the Contract |
Erion Sina |
981,800.00 |
| Local Unit Belsh |
Blerje tubo me diameter me presjone te ndryshme dhe materiale hidraulike |
2,985,610 |
Signed the Contract |
ZEQIRI SHPK |
1,970,000.00 |
| Local Unit Belsh |
Blerje termometra digjital per matje temperature | |
Signed the Contract |
New Medical Plus |
103500.00 |
| Local Unit Belsh |
Blerje pjese kembimi + sherbim makine | |
Signed the Contract |
NOVAAKTI |
226000.00 |
| Local Unit Belsh |
Materiale ndërtimi për riparimin e rrjetit të KUZ, Lagja Tafan | |
Signed the Contract |
Emiljan Bahja |
195000.00 |
| Local Unit Belsh |
Linja kryesore per furnizimin me uje dhe rrjeti shperndares i ujesjellesit per qytetin e Belshit, Faza III |
481,080,974 |
Signed the Contract |
Ergi Shpk & 2T Shpk |
474,517,615.00 |
| Local Unit Belsh |
Sherbimi i pastrimit te qytetit te Belshit per 5 vite. |
45,634,138 |
Signed the Contract |
KURORA SHPK |
41,045,540.00 |
| Local Unit Belsh |
Sherbim interneti per UKB | |
Signed the Contract |
|
0.00 |
| Local Unit Belsh |
Blerje Gazoil D1 |
1,500,000 |
Re-Proclaimed and Signed the Contract |
PAOLA |
Marzhi i fitimit 15 % |
| Local Unit Belsh |
Blerje ushqime te shportes per familjet ne nevoje |
3,300,000 |
Signed the Contract |
VELLEZERIT FERHATI |
3,286,560.00 |
| Local Unit Belsh |
Blerje Hipoklorit Natriumi. | |
Signed the Contract |
''2 AT'' |
547,800.00 |
| Local Unit Belsh |
Shpenzime per mirembajtjen e mjeteve te sherbimit, Bashkia Belsh. |
1,992,290 |
Signed the Contract |
Erion Sina |
981,800.00 |
| Local Unit Belsh |
Kolaudim projekti Kanali Ujitës Cërragë | |
Announced Procurement |
|
|
| Local Unit Belsh |
Artikuj ushqimorë të shportës për gjendjen emergjente | |
Signed the Contract |
VELLEZERIT FERHATI |
685,000.00 |
| Local Unit Belsh |
Mbikqyrje projekti Linja kryesore per furnizimin me uje dhe rrjetin shperndares i ujesjellesit per qytetin e Belshit,FAZA II . |
3,228,281 |
Signed the Contract |
MCE Shpk & XH & MILER Shpk |
2,898,666.00 |
| Local Unit Belsh |
Blerje Gazoil D1 |
1,500,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Belsh |
Blerje artikuj kancelarie, shtypshkrime,tonera | |
Signed the Contract |
LIBRARI DYRRAHU |
223,344.00 |
| Local Unit Belsh |
Shërbim interneti për Bashkine Belsh. | |
Signed the Contract |
Tele.co.Albania SHPK |
520,000.00 |
| Local Unit Belsh |
Blerje karburanti per vitin 2020. |
8,000,000 |
Signed the Contract |
VELLEZERIT FERHATI |
8,000,000.00 |
