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 Librazhd |
247 |
765 |
3,776,208,986 |
531 |
3,236,798,963 |
3,004,774,254 |
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 Librazhd |
Furnizim me mish per nevoja te Bashkise Librazhd per kopshtet, cerdhen e Qytetit te Librazhdit | |
Announced Procurement |
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|
Local Unit Librazhd |
Siguracion i makinave | |
Announced Procurement |
|
|
Local Unit Librazhd |
Furnizim me mish per nevoja te Bashkise Librazhd per kopshtet, cerdhen e Qytetit te Librazhdit | |
Announced Procurement |
|
|
Local Unit Librazhd |
Siguracion i makinave | |
Announced Procurement |
|
|
Local Unit Librazhd |
Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara |
36,766,028 |
Signed the Contract |
CURRI shpk & IDI 2005 shpk |
36,584,127.00 |
Local Unit Librazhd |
Hipoklorit kalciumi, natriumi, solucion | |
Signed the Contract |
Adelisa Stafa |
468,000.00 |
Local Unit Librazhd |
Hipoklorit kalciumi, natriumi, solucion | |
Signed the Contract |
Adelisa Stafa |
468,000 |
Local Unit Librazhd |
Rikonstruksion i oborrit dhe punime ne hollin e shkolles se mesme Ibrahim Muça |
5,074,342 |
Signed the Contract |
''2 Z Konstruction'' shpk & ''I.C.C GROUP'' shpk |
5,049,562.00 |
Local Unit Librazhd |
Mbikqyrja e Punimeve per Objektin: Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara | |
Announced Procurement |
|
|
Local Unit Librazhd |
Mbikqyrja e Punimeve per Objektin: Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara | |
Announced Procurement |
|
|
Local Unit Librazhd |
Mbikqyrja e Punimeve per Objektin: Rikonstruksion dhe Rehabilitimi i Pallatit te Kutures ne Librazhd" | |
Signed the Contract |
ERALD-G SHPK |
492,233.00 |
Local Unit Librazhd |
Mbikqyrja e Punimeve per Objektin: Rikonstruksion dhe Rehabilitimi i Pallatit te Kutures ne Librazhd" | |
Signed the Contract |
ERALD-G SHPK |
492,233 |
Local Unit Librazhd |
Rikonstruksion i Kanalit Vadites te Mesit, Gizavesh, Dorez , Librazhd |
51,816,490 |
Signed the Contract |
“Kupa” shpk & “Korabi 2007” & “Liqeni VII” SH.A |
49,995,854.00 |
Local Unit Librazhd |
Mbikqyrje per objektin : Rikonstruksion i Kanalit Vadites te Mesit, Gizavesh, Dorez , Librazhd . |
1,078,197 |
Signed the Contract |
Zenit 06 SHPK |
973,942.00 |
Local Unit Librazhd |
Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht | |
Announced Procurement |
|
|
Local Unit Librazhd |
Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht | |
Announced Procurement |
|
|
Local Unit Librazhd |
Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd |
119,565,169 |
Signed the Contract |
ALKO IMPEX CONSTRUCTION & ALKO IMPEX General Construksion SHPK |
118792326.34 |
Local Unit Librazhd |
Rikonstruksion rruge rurale dhe hapje trase ne rrugen e lagjes Roci _ Bogdani |
2,117,045 |
Signed the Contract |
“Viante konstruksion” |
2,046,113.00 |
Local Unit Librazhd |
Lyerje dhe sherbetime te objekteve ne Bashki dhe Njesi Administrative per vitin shkollor 2020-2021 |
7,499,112 |
Signed the Contract |
KUPA SHPK |
7,329,063.00 |
Local Unit Librazhd |
’Prerje , transport dhe stivosje materiale drusore per Bashkine Librazhd nga ekonomia Pyjore Cermenike |
1,634,112 |
Signed the Contract |
ALCANI SHPK |
1,634,112.00 |
Local Unit Librazhd |
Rikonstruksion i rruges se fshatit Hotolisht dhe kthesa e Xhyres, Njesia Administrative Hotolisht |
11,637,992 |
Signed the Contract |
BAJRAMI N SHPK |
11037407.8 |
Local Unit Librazhd |
Sherbimi i Pastrimit dhe Transport i Mbetjeve Urbane per periudhen korrik – 31 gusht 2020, per nevoja emergjente te Bashkise Librazhd |
2,462,170 |
Signed the Contract |
“ERGI -PINK” sh.p.k |
2430358.8 |
Local Unit Librazhd |
Blerje tuba dhe plasmas per kanalet vaditese |
2,499,960 |
Signed the Contract |
HASBALLA SHPK & KUPA SHPK |
2,482,852.00 |
Local Unit Librazhd |
Riparime te pjesshme ne kanalet vaditese te njesive administrative |
1,657,503 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK |
1,646,684.00 |
Local Unit Librazhd |
Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd |
28,115,088 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK & VIANTE Konstruksion |
27,997,762.00 |
Local Unit Librazhd |
Blerje materiale te ndryshme per SHA Ujesjelles-Kanalizime Librazhd-Prrenjas dhe materiale per linjat kanalizime |
4,430,000 |
Announced the Winner |
KUPA SHPK |
38159 leke per njesi |
Local Unit Librazhd |
Sherbim interneti | |
Signed the Contract |
Erina Pali |
139800.00 |
Local Unit Librazhd |
Blerje kancelari ( bojra leter format etj) per Bashkine dhe Njesite e Varesise |
1,082,398 |
Cancelled Procurement |
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|
Local Unit Librazhd |
Blerje goma pjese xhenerike dhe mirembajtje mjetesh |
2,755,833 |
Signed the Contract |
Ilir Qosja |
2,747,193.00 |
Local Unit Librazhd |
Lyerje dhe sherbetime te objekteve ne Bashki dhe Njesi Administrative per vitin shkollor 2020-2021 |
7,499,112 |
Cancelled Procurement |
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