Graphical display of results by searched conditions
Summary results by searched conditions
Tenderer institution no. |
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) |
57 |
239 |
430 |
7,680,552,952 |
341 |
7,269,051,150 |
6,640,102,955 |
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 Kavajë |
Blerje materiale te buta | |
Signed the Contract |
DISPOSITION |
194,000.00 |
Local Unit Bulqizë |
blerje pajisje per qendren pak | |
Signed the Contract |
JUPITER GROUP |
150,000.00 |
Local Unit Pukë |
Blerje Buke per institucionet arsimore çerdhe,kopesht dhe konvikt, sipas preventivit | |
Signed the Contract |
ESENRE SHPK |
236,500.00 |
Local Unit Pukë |
Blerje materiale te ndryshme detergjente per entet e Bashkis Puke sipas preventivit | |
Signed the Contract |
XH-N-SH GROUP |
58,900.00 |
Local Unit Pukë |
Blerje materiale te ndryshme per entet e Bashkis Puke sipas preventivit | |
Signed the Contract |
Ergus Nikoça |
79,900.00 |
Local Unit Vlorë |
BLERJE VAJRASH NSHP | |
Signed the Contract |
Ergus Nikoça |
227,800.00 |
Local Unit Vlorë |
BLERJE MATERIALE LETRE ,BOJRA ETJ KANCELARI | |
Announced Procurement |
|
|
Local Unit Has |
Ndertim i Kolektorit Ujerave te Zeza Qyteti Krume |
2,304,883 |
Cancelled Procurement |
|
|
Local Unit Shkodër |
Blerje artikuj ushqimor |
12,708,329 |
Cancelled Procurement |
|
|
Local Unit Bulqizë |
Asistence Teknike, Trajnim, Projektim, Zhvillim dhe Shërbim i Sistemit te Integruar Web-Gis, për Menaxhimin e Aseteve te Ngurtësuara, dhe Procesit te Faturimit ne SH.A. Ujësjellës Kanalizime Bulqizë. |
3,400,000 |
Cancelled Procurement |
|
|
Local Unit Pogradec |
Blerje paisje elektronike | |
Signed the Contract |
SOFIA MYFTARI |
320,000.00 |
Local Unit Përmet |
Blerje pajisje elektronike kompjutera dhe skaner për Bashkinë Përmet | |
Signed the Contract |
Andrea Hoxha |
128,900.00 |
Local Unit Gramsh |
Siguracion mjetesh | |
Signed the Contract |
INSIG SH.A |
538,000.00 |
Local Unit Gramsh |
Faturim Makine | |
Signed the Contract |
TOMKLEDE |
580,000.00 |
Local Unit Belsh |
Blerje Gazoil D1 |
1,500,000 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Bulqizë |
Blerje Nafte D1 per nevoja te Ujesjelles Kanalizime Bulqize |
1,400,000 |
Signed the Contract |
REJ.ON.OIL |
Marzh fitimi 12.80 % |
Local Unit Bulqizë |
Blerje matesa dhe rakorderi hidraulike |
2,000,000 |
Signed the Contract |
A.M.U SHPK |
1,550,450.00 |
Local Unit Durrës |
Blerje Rroba Pune per Sektorin Funeral | |
Signed the Contract |
BLERINA KAPEDANI |
146,000.00 |
Local Unit Lushnje |
"Blerje Kompjuterash per Bashkine Lushnje | |
Signed the Contract |
VELLEZERIT KUKA |
444,000.00 |
Local Unit Lushnje |
Projektim kanalesh për nevojat e Ndërmarja e Pasurisë Publike Lushnje | |
Signed the Contract |
LLAZO SHPK |
454,545.00 |
Local Unit Shkodër |
Sherbim GPS dhe monitorim karburanti. | |
Signed the Contract |
FASTECH SHPK |
249,000.00 |
Local Unit Klos |
Kancelari dhe boje printeri | |
Signed the Contract |
InfoSoft Office |
176,000.00 |
Local Unit Shkodër |
Dezinfektim dhe higjenizim I mjediseve te objekteve | |
Signed the Contract |
GRIFIN ALBANIA |
241,000.00 |
Local Unit Vorë |
Sigurim TPL | |
Signed the Contract |
INTERSIG VIENNA INSURANCE GROUP |
237,052.00 |
Local Unit Shkodër |
Blerje te materialeve sportive (uniforma, topa, etj) | |
Signed the Contract |
AMEL - E. Z |
79,000.00 |
Local Unit Sarandë |
Riparim gjenerator dhe panel pompe i stacionit nr.6, Programim dhe nderrim i kontrollorit CU-362 | |
Announced Procurement |
|
|
Local Unit Pukë |
Akomodim dhe trajtim me ushqimi ekipit te futbollit FK Terbuni ne Qytetin e Pukes | |
Announced Procurement |
|
|
Local Unit Pukë |
Transport me makine per futbollistet e Sport Klub Terbuni, Bashkia Puke , sipas preventivit | |
Announced Procurement |
|
|
Local Unit Tropojë |
Karburant per nevoja te Bashkise TRopoje viti 2020 |
11,000,000 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Loti i 2 Bofje Prodhim, transport i brendshem , ngarkim, shkarkim,stivim,transport i larget,pastrim parcele,per dru zjarri viti 2020 |
3,330,771 |
Cancelled Procurement |
|
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