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 |
1,046 |
5,770,097,810 |
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 |
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 |
|
|
| Local Unit Berat |
Materiale pastrimi | |
Signed the Contract |
Bledi Loçi |
55,000.00 |
| Local Unit Berat |
Materiale pastrimi | |
Signed the Contract |
Bledi Loçi |
55,000 |
| Local Unit Berat |
Blerje Veshje pune | |
Signed the Contract |
ENTELA VELIU |
142,000.00 |
| Local Unit Berat |
Blerje programi per menaxhimin financiar. | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje Veshje pune | |
Signed the Contract |
ENTELA VELIU |
142,000 |
| Local Unit Berat |
Blerje programi per menaxhimin financiar. | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje Hipoklorit Kalciumi |
5,985,000 |
Signed the Contract |
ATLANTIK 3 |
5,906,250.00 |
| Local Unit Berat |
Blerje paisje elektronike IT | |
Signed the Contract |
Mystar Albania |
200,000.00 |
| Local Unit Berat |
Blerje paisje elektronike IT | |
Signed the Contract |
Mystar Albania |
200,000 |
| Local Unit Berat |
Disinfektim per objektet arsimore | |
Signed the Contract |
GRIFIN ALBANIA |
600,000.00 |
| Local Unit Berat |
Disinfektim per objektet arsimore | |
Signed the Contract |
GRIFIN ALBANIA |
600,000 |
| Local Unit Berat |
Blerje kancelarie | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje kancelarie | |
Announced Procurement |
|
|
| Local Unit Berat |
Studim Projektim I KUZ Lagja Uznove, Rajoni Nr.3 dhe Fshati Duhanas, Bashkia Berat”. |
15,931,120 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje plehra kimik, plehra organik, fare bari | |
Signed the Contract |
MARJO - MONDI |
489,000.00 |
| Local Unit Berat |
Mirembajtje dhe Riparime Makina | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje plehra kimik, plehra organik, fare bari | |
Signed the Contract |
MARJO - MONDI |
489,000 |
| Local Unit Berat |
Mirembajtje dhe Riparime Makina | |
Announced Procurement |
|
|
| Local Unit Berat |
Siguracion i detyrueshm vjetor pr mjetin me targa AA 001 MI | |
Signed the Contract |
Atlantik - Shoqeri Sigurimesh |
19,507.00 |
| Local Unit Berat |
Siguracion i detyrueshm vjetor pr mjetin me targa AA 001 MI | |
Signed the Contract |
Atlantik - Shoqeri Sigurimesh |
19,507 |
| Local Unit Berat |
BLERJE SHTRETËRISH PËR KOPËSHTET NË QYTETIN E BERATIT |
2,000,000 |
Signed the Contract |
Bajram Cjapi |
1,799,000.00 |
| Local Unit Berat |
FURNIZIM VENDOSJE PERDE PER KONVIKTIN E DJEMVE "KRISTO ISAK" BERAT | |
Announced Procurement |
|
|
| Local Unit Berat |
FURNIZIM VENDOSJE PERDE PER KONVIKTIN E DJEMVE "KRISTO ISAK" BERAT | |
Announced Procurement |
|
|
| Local Unit Berat |
FURNIZIM VENDOSJE PERDE PER KONVIKTIN E DJEMVE "KRISTO ISAK" BERAT | |
Announced Procurement |
|
|
| Local Unit Berat |
FURNIZIM VENDOSJE PERDE PER KONVIKTIN E DJEMVE "KRISTO ISAK" BERAT | |
Announced Procurement |
|
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