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 Fier |
412 |
1,476 |
9,127,674,534 |
1,078 |
7,824,328,385 |
7,161,784,524 |
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 Fier |
Blerje stabilizant dhe çakull |
7,240,000 |
Announced the Winner |
M U R A T I SHPK |
5,672,000.00 |
| Local Unit Fier |
Blerje uj i pijshm | |
Signed the Contract |
LAJTHIZA INVEST |
252,000 |
| Local Unit Fier |
Mirëmbajtja me sistem vaditje automatik e sipërfaqeve të gjelberta dhe skarpateve buzë lumit Gjanica |
3,546,482 |
Cancelled Procurement |
|
|
| Local Unit Fier |
Sherbim, mirembajtje, fryrje gomash | |
Signed the Contract |
JIMI & SHKELQIM |
385,500 |
| Local Unit Fier |
Loti 4: Blerje ushqime koloniale |
11,091,851 |
Announced the Winner |
3 - SH |
8,860,244.00 |
| Local Unit Fier |
Loti 2: Blerje fruta dhe perime |
7,266,249 |
Announced the Winner |
Sinani Trading SHPK ( ish M B KURTI shpk) |
5,995,380.00 |
| Local Unit Fier |
Blerje bateri per mjetet e Ndermarrjes | |
Announced Procurement |
|
|
| Local Unit Fier |
Loti 5: Blerje mishi dhe nënproduktet e tij |
12,764,626 |
Announced the Winner |
Klarida Semanjaku |
11,155,200.00 |
| Local Unit Fier |
Loti 3: Blerje bukë |
5,020,662 |
Announced the Winner |
Sinani Trading SHPK ( ish M B KURTI shpk) |
797,000.00 |
| Local Unit Fier |
Loti 1: Blerje bulmeti dhe nënproduktet e tij |
15,469,277 |
Announced the Winner |
Sinani Trading SHPK ( ish M B KURTI shpk) |
13,607,750.00 |
| Local Unit Fier |
Goma per mjetete e transportit | |
Signed the Contract |
|
140,000 |
| Local Unit Fier |
Sherbime per siguracionin e mjeteve 2022 | |
Signed the Contract |
EUROSIG SHA |
132,800 |
| Local Unit Fier |
Furnizim Vendosje t sistemeve monitorimi me kamera t parkimit nntoksor n sheshin qendror t qytetit Fier | |
Signed the Contract |
|
400,000 |
| Local Unit Fier |
Sherbim per transportin e produkteve ushqimore te kopshteve, çerdheve, konviktit dhe shkolles Horizont |
1,755,600 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,396,500.00 |
| Local Unit Fier |
Sherbim i riparimit te gomave per mjetet e transportit | |
Signed the Contract |
LUXODE STUDIO (ish " NOVAKTI") |
423,000 |
| Local Unit Fier |
Blerje siguracion automjetesh dhe sigurim nga aksidentet pr punonjsit | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
799,500 |
| Local Unit Fier |
Sherbime per siguracionin e Mjeteve 2022 | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje gaz i lëngshëm për gatim |
1,391,370 |
Signed the Contract |
“TR - 7” SHPK |
1,235,000.00 |
| Local Unit Fier |
Blerje kontenierë 1.1 m3 |
10,800,000 |
Signed the Contract |
LEKA -2007 SHPK |
10,590,000.00 |
| Local Unit Fier |
Blerje pllaka betoni për shërbime funerale |
8,603,040 |
Announced the Winner |
VELLEZERIT KUKA |
7,470,000.00 |
| Local Unit Fier |
Blerje materiale dekori per festat e fundvitit |
3,204,500 |
Signed the Contract |
DONIKA GJIKA |
3,100,000.00 |
| Local Unit Fier |
Blerje Tulla + Materiale te # | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje Sherbim, hartim preventiv Pastrim Pusesh | |
Announced Procurement |
|
|
| Local Unit Fier |
Riparim i basenit të shatërvanit në parkun qendror Fier |
3,805,240 |
Cancelled Procurement |
|
|
| Local Unit Fier |
Blerje materiale kancelarie | |
Signed the Contract |
InfoSoft Office |
479,000 |
| Local Unit Fier |
Blerje materiale pastrimi | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje "Antidod (sheqer+sapun) 2 | |
Signed the Contract |
|
189,921 |
| Local Unit Fier |
Blerje materiale dekori per festat e fundvitit |
3,277,000 |
Cancelled Procurement |
|
|
| Local Unit Fier |
Blerje Kaseta (Bokse) Matesash |
7,913,333 |
Signed the Contract |
A.L-ASFALT |
7,190,000.00 |
| Local Unit Fier |
Blerje materiale elektroshtepiake | |
Signed the Contract |
"ARCHORI" CONSTRUCTION AND ENGINEERING SERVICES |
799,000 |
