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 Berat |
347 |
1,041 |
5,518,373,755 |
721 |
4,089,662,857 |
3,742,004,429 |
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 Berat |
Supervizim arkeologjik ne objektin " Ndertim i godines se parkimit dhe hapesirave mbeshtetese" | |
Signed the Contract |
STUDIO SERVICES " K - SA" |
390,000 |
| Local Unit Berat |
blerje veshje profesionale per stafin e kuzhines dhe teknike kantieri | |
Signed the Contract |
Selvije Abasllari |
228,900 |
| Local Unit Berat |
blerje veshje profesionale per stafin e kuzhines dhe teknike kantieri | |
Signed the Contract |
Selvije Abasllari |
228,900 |
| Local Unit Berat |
Siguracjon per mjetin me targa AA 812 IZ | |
Signed the Contract |
ANSIG |
29,278 |
| Local Unit Berat |
Siguracjon per mjetin me targa AA 812 IZ | |
Signed the Contract |
ANSIG |
29,278 |
| Local Unit Berat |
Specialist arkeolog "Rehabilitimi dhe zgjerimi i rrjetit te ujesjellesit Berat zona gorice .MIP III | |
Signed the Contract |
STUDIO SERVICES " K - SA" |
350,000 |
| Local Unit Berat |
Specialist arkeolog "Rehabilitimi dhe zgjerimi i rrjetit te ujesjellesit Berat zona gorice .MIP III | |
Signed the Contract |
STUDIO SERVICES " K - SA" |
350,000 |
| Local Unit Berat |
Pajisje elektronike pr perdorim zyre | |
Signed the Contract |
SOFIA MYFTARI |
409,000 |
| Local Unit Berat |
Pajisje elektronike pr perdorim zyre | |
Signed the Contract |
SOFIA MYFTARI |
409,000 |
| Local Unit Berat |
FV gaz i lengshem per gatim ne konvikt | |
Signed the Contract |
LISAND XHELILI |
379,500 |
| Local Unit Berat |
Blerje Lende djegese (Pelet) per kaldajen e shkolles 1 Maji | |
Signed the Contract |
MARJO - MONDI |
198,000 |
| Local Unit Berat |
FV gaz i lengshem per gatim ne konvikt | |
Signed the Contract |
LISAND XHELILI |
379,500 |
| Local Unit Berat |
Blerje Lende djegese (Pelet) per kaldajen e shkolles 1 Maji | |
Signed the Contract |
MARJO - MONDI |
198,000 |
| Local Unit Berat |
Supervizim punimesh Specialist Arkeolog Rehabilitimi dhe zgjerimi i rrjetit te ujesjellsit Berat zona Gorice .MIP III | |
Announced Procurement |
|
|
| Local Unit Berat |
Supervizim punimesh Specialist Arkeolog Rehabilitimi dhe zgjerimi i rrjetit te ujesjellsit Berat zona Gorice .MIP III | |
Announced Procurement |
|
|
| Local Unit Berat |
UJËSJELLËSI, I FSHATIT DUHANAS , FSHATIT LAPARDHA 1, OTLLAK DHE ORIZAJ, BASHKIA BERAT” |
370,988,933 |
Announced the Winner |
Rej sh.p.k & 2 T shpk |
365,057,023.00 |
| Local Unit Berat |
BLERJE MAKINE FRIGORIFERIKE/TERMUS | |
Signed the Contract |
"TRADE-INVEST" |
602,000 |
| Local Unit Berat |
BLERJE MAKINE FRIGORIFERIKE/TERMUS | |
Signed the Contract |
"TRADE-INVEST" |
602,000 |
| Local Unit Berat |
Blerje mjeti per Qendren Rezidenciale Lira |
2,203,000 |
Announced Procurement |
|
|
| Local Unit Berat |
Program pr shrbime kontabiliteti publik dhe fiskalizimi | |
Signed the Contract |
BNT ELECTRONIC'S |
440,000 |
| Local Unit Berat |
Siguracione mjetesh | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
191,500 |
| Local Unit Berat |
Program pr shrbime kontabiliteti publik dhe fiskalizimi | |
Signed the Contract |
BNT ELECTRONIC'S |
440,000 |
| Local Unit Berat |
Siguracione mjetesh | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
191,500 |
| Local Unit Berat |
Sherbim interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
180,000 |
| Local Unit Berat |
Siguracioni i makinave | |
Announced Procurement |
|
|
| Local Unit Berat |
Program pr shrbime kontabiliteti publik dhe fiskalizimi (user 8) | |
Announced Procurement |
|
|
| Local Unit Berat |
Sherbim interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
180,000 |
| Local Unit Berat |
Siguracioni i makinave | |
Announced Procurement |
|
|
| Local Unit Berat |
Program pr shrbime kontabiliteti publik dhe fiskalizimi (user 8) | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje mjeti per Qendren Rezidenciale Lira |
2,203,000 |
Announced Procurement |
|
|
