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 Lushnje |
341 |
1,119 |
5,510,966,994 |
824 |
4,863,185,290 |
4,012,196,289 |
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 Lushnje |
Rikonstruksioni i Qendrës Shëndetësore Bubullimë |
31,613,183 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Blerje kontenjere per Bashkine Lushnje |
8,316,000 |
Announced the Winner |
ZEQIRI SHPK |
7,080,480.00 |
| Local Unit Lushnje |
Studimi Projektim Stacionin e ri të pompave ne Gajde ,dublim pusi , depo e re dhe plotësimin e linjave te dergimit per njesit Fiershegan Allkaj,(Cukas ,Toshkez),Krutje (Fier I Ri),Bubullime (Imsht) |
10,723,036 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Blerje materiale elektrike |
15,131,000 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Rindërtim i shkollës ‘Hysen Xheka’ - Karbunarë |
66,231,286 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Blerje peme dekorative |
2,496,000 |
Re-Proclaimed and Announced the Winner |
T&J Construction sh.p.k |
2,093,000.00 |
| Local Unit Lushnje |
Blerje Hipoklorit Natriumi dhe Kalciumi |
3,343,640 |
Announced the Winner |
''2 AT'' |
2,105,032.00 |
| Local Unit Lushnje |
Blerje Materiale Hidraulike |
24,883,337 |
Announced the Winner |
ALPHA SOLUTIONS GROUP |
21,981,735.00 |
| Local Unit Lushnje |
Blerje lubrifikante |
2,332,170 |
Signed the Contract |
EXIMOIL |
2,223,417.00 |
| Local Unit Lushnje |
Blerje buke, artikuj bulmetore, artikuj ushqimorë dhe fruta perime, mishi dhe nënprodukte të tij për nevojat e kopshteve, çerdheve dhe konviktit |
13,362,686 |
Signed the Contract |
4 S |
12,955,000.00 |
| Local Unit Lushnje |
Loti 2 "Shoqerim Vlerash Monetare" |
1,361,894 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Loti 1 "Sherbim Roje Private" |
6,115,905 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Mur me pilota në rrugën Vëllezërit Frashëri |
6,631,710 |
Signed the Contract |
Aida Construction |
5,691,000.00 |
| Local Unit Lushnje |
Transport i Artisteve, Veteraneve dhe Klubit te Shumesporteve” MarrëveshjeKuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj |
2,083,248 |
Signed the Contract |
TEMPO |
2,083,248.00 |
| Local Unit Lushnje |
Studim Projektim Furnizimi me ujë i fshatrave Goricaj, Sopez, Senesa, Ferras, Mërtish, Këmishtaj, Spolate, Gradishte, Fier Seman, Gungas, Babunje, Babunje e re ne njesinë Gradisht |
19,276,300 |
Signed the Contract |
“ILLYRIAN CONSULTING ENGINEERS” Shpk & “PLAN-CONSULT” Shpk |
18,000,000.00 |
| Local Unit Lushnje |
Rindërtim i shkollës 9-vjeçare ‘Irakli Bozo’ - Golem |
35,167,079 |
Signed the Contract |
NIKA SHPK |
25,575,237.00 |
| Local Unit Lushnje |
Kolaudim punimesh për tenderin me objekt: “Rindërtim i rrugës Lasgush Poradeci segmenti pas përroit” | |
Announced the Winner |
A.SH. Engineering SHPK |
35,145.00 |
| Local Unit Lushnje |
Rehabilitim i godinës së palestrës në Krutje |
12,841,591 |
Signed the Contract |
“RSM Company” |
9,172,416.00 |
| Local Unit Lushnje |
Blerje materiale per investime ne infrastrukturen rrugore (rurale) |
16,656,776 |
Signed the Contract |
G.P.G. COMPANY SHPK |
10,096,934.00 |
| Local Unit Lushnje |
Blerje mallra pjese kembimi |
2,490,000 |
Announced the Winner |
TIRES-R “sh.p.k” |
2,103,000.00 |
| Local Unit Lushnje |
Blerje peme dekorative per lulishte |
3,130,600 |
Cancelled Procurement |
|
|
| Local Unit Lushnje |
Blerje Karburanti Gazoil D1(10PMM ULSD) |
2,863,133 |
Signed the Contract |
Nushi SHPK |
2,812,587.00 |
| Local Unit Lushnje |
Blerje peme dekorative per lulishte |
3,130,600 |
Cancelled Procurement |
|
|
| Local Unit Lushnje |
Blerje pajisje mobileri per shkollat e Arsimit baze shkolla 9-vjecare Skender Libohova |
6,570,494 |
Signed the Contract |
IGLI-SAND |
4,059,600.00 |
| Local Unit Lushnje |
Blerje Matësa Uji dhe Rakorderi |
8,553,626 |
Signed the Contract |
ALEN - CO |
7,907,390.00 |
| Local Unit Lushnje |
Blerje boje akrilike (me pigment te kuq) | |
Announced the Winner |
2-MJ |
315,000.00 |
| Local Unit Lushnje |
Blerje makineri grejder dhe rimorkiator |
3,916,667 |
Re-Proclaimed and Signed the Contract |
G.P.G. COMPANY SHPK |
3,835,000.00 |
| Local Unit Lushnje |
“Punime ndërtimi në territorin e varrezave” |
44,972,108 |
Signed the Contract |
LLAZO SHPK |
28,862,226.00 |
| Local Unit Lushnje |
Urbanizimi i bllokut të banimit në Dushk Sektor |
41,665,916 |
Signed the Contract |
L.T.E CONSTRUCTION |
26,339,975.00 |
| Local Unit Lushnje |
Blerje Materiale K.U.Z me distinacion Rr. Komisariatit Lushnje |
1,135,853 |
Signed the Contract |
ARTEO 2018 |
897,000.00 |
