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 Kamëz |
363 |
1,189 |
16,126,667,663 |
923 |
14,828,593,095 |
13,612,927,233 |
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 Kamëz |
Blerje Depozita dhe Pompa Uji |
1,245,750 |
Signed the Contract |
Muça SHPK |
1,214,800.00 |
Local Unit Kamëz |
Mbikqyrje Punimesh në objektin: Ndërtim Rrugët(Rr.”Hamburg”+Rr”Ylberi”+Rr”Usaid”) | |
Cancelled Procurement |
|
|
Local Unit Kamëz |
Rehabilitim Linje KUN Rruga Atlanta, Kamëz |
1,756,522 |
Signed the Contract |
STERKAJ SHPK & A R J E I L SHPK |
1,584,080.00 |
Local Unit Kamëz |
Mbikqyrje Punimesh në objektin: Ndërtimi rikualifikimi urban i rrugës Vazhdim i rrugës "Harku i Triumfit” | |
Announced the Winner |
TRIANGLE |
343,780.00 |
Local Unit Kamëz |
Rehabilitim KUN në degëzimin e rrugës “Shebeniku Faza II” Laknas |
3,598,721 |
Signed the Contract |
BONUS Sh.p.k |
2,969,050.00 |
Local Unit Kamëz |
Blerje Minieskavator dhe Kamionçine |
6,700,000 |
Signed the Contract |
ALMETA GMBH SHPK |
6,600,000.00 |
Local Unit Kamëz |
Marrje mjete me qera (Eskavator, Kamion, Pick-up ) |
3,000,000 |
Cancelled Procurement |
|
|
Local Unit Kamëz |
Mbikqyrja e punimeve per objektin: Rindërtimi i shkollës 9 vjeçare "Azem Hajdari”, Njësia Administrative, Babrru Paskuqan |
4,938,400 |
Announced Procurement |
|
|
Local Unit Kamëz |
Loti 2 - Mbikëqyrja e punimeve për objektin : Rindërtimi i shkollës 9 vjeçare i shkolles 9 vjeçare "Halit Coka(ish shkolla Elez Isufi)”. (Programi i Rindertimit) |
4,422,983 |
Signed the Contract |
INSTITUTI DEKLIADA-ALB - ARENA MK SHPK |
3,919,605.00 |
Local Unit Kamëz |
Blerje makine MZSH |
10,900,000 |
Signed the Contract |
SPARKLE 32 |
10,728,000.00 |
Local Unit Kamëz |
Ndërtim Ura e Këmbësorëve Laknas-Valias |
31,288,930 |
Cancelled Procurement |
|
|
Local Unit Kamëz |
Blerje mjete pastrimi |
6,983,333 |
Signed the Contract |
Malvina Visoka |
5,357,770.00 |
Local Unit Kamëz |
Blerje mjeti transporti për shpërndarjen e ushqimeve nëper Kopshte e Çerdhe |
2,083,333 |
Signed the Contract |
ALBANIA MOTOR COMPANY |
2,050,000.00 |
Local Unit Kamëz |
Uniforma dhe veshje te tjera pune speciale |
1,198,290 |
Signed the Contract |
GENTIAN SADIKU |
1,189,550.00 |
Local Unit Kamëz |
Blerje buke thekre+buke integrale per femijet e kopshteve dhe cerdheve | |
Announced the Winner |
ZENEPE HODO |
891,000.00 |
Local Unit Kamëz |
Sigurim kasko | |
Announced the Winner |
EUROSIG SHA |
139,500.00 |
Local Unit Kamëz |
Loti 1 - Mbikëqyrja e punimeve për objektin : Rindërtimi i shkollës 9 vjeçare "Demokracia”. (Programi i Rindertimit) |
3,950,223 |
Signed the Contract |
“LENI-ING” sh.p.k & “INVICTUS” sh.p.k & “ANGERBA” sh.p.k |
3,485,491.00 |
Local Unit Kamëz |
Sherbimet e internetit | |
Announced the Winner |
ALBON |
778,900.00 |
Local Unit Kamëz |
Loti IV. ” Blerje Artikuj ushqimorë” |
2,391,655 |
Signed the Contract |
3 - SH |
1,815,345.00 |
Local Unit Kamëz |
Loti V. ” Blerje Fruta-zarzavate” |
3,058,605 |
Signed the Contract |
Nelsa SHPK |
2,615,870.00 |
Local Unit Kamëz |
Loti II. “Blerje bulmet dhe nënproduktet e tij”, |
2,059,940 |
Signed the Contract |
Nelsa SHPK |
1,751,400.00 |
Local Unit Kamëz |
Lotin I. “Blerje mish viçi.mish pule, vezë” |
1,813,600 |
Signed the Contract |
M.C.CATERING SHPK |
1,598,000.00 |
Local Unit Kamëz |
Blerje kancelari |
6,066,666 |
Signed the Contract |
InfoSoft Office |
4,581,711.00 |
Local Unit Kamëz |
blerje karburant |
12,786,667 |
Signed the Contract |
EUROPETROL DURRES ALBANIA |
12,378,664.00 |
Local Unit Kamëz |
Blerje Klori |
2,857,680 |
Announced the Winner |
''2 AT'' |
2,222,640.00 |
Local Unit Kamëz |
Shërbim mirëmbajtje printer skaner e fotokopje | |
Announced the Winner |
ERISONI COMPANY SHPK |
939,900.00 |
Local Unit Kamëz |
Blerje kompjutera dhe printera |
1,498,892 |
Signed the Contract |
Introvus Solutions |
1,217,487.00 |
Local Unit Kamëz |
Rindërtimi i shkollës 9 vjeçare "Azem Hajdari”, Njësia Administrative, Babrru Paskuqan. (Programi i Rindertimit) |
484,309,500 |
Cancelled Procurement |
|
|
Local Unit Kamëz |
Projekt për rindërtim e shkollës 9- vjecare “Azem Hajdari” Njësia Administrative Babrru Paskuqan (Programi i Rindertimit) |
11,760,922 |
Cancelled Procurement |
|
|
Local Unit Kamëz |
Blerje enë guzhine për kopshtet dhe cerdhet | |
Announced the Winner |
Naim Hysi |
738,000.00 |