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 |
348 |
1,046 |
5,770,097,810 |
722 |
4,129,662,705 |
3,747,305,229 |
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 |
Blerje vegla pune (motoshara dhe motokorrese) | |
Signed the Contract |
"IL - AD" Company |
188,800.00 |
| Local Unit Berat |
Blerje vegla pune (motoshara dhe motokorrese) | |
Signed the Contract |
"IL - AD" Company |
188,800 |
| Local Unit Berat |
Blerje Hipklorit Kalciumi |
5,985,000 |
Announced Procurement |
|
|
| Local Unit Berat |
Sherbim transporti Faza 1, sezoni futbollistik 2020-2021 | |
Announced Procurement |
|
|
| Local Unit Berat |
Sherbim transporti Faza 1, sezoni futbollistik 2020-2021 | |
Announced Procurement |
|
|
| Local Unit Berat |
PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA |
9,942,305 |
Signed the Contract |
ZDRAVO |
9,447,915.00 |
| Local Unit Berat |
Projektim per ujesjellsa me furnizim me uje te pijshem per fshatrat Duhanas, Orizaj, Lapardha, Bashkia Berat |
10,099,871 |
Signed the Contract |
SRP ALBANIA ENGINEERING & 47 EK 79 & ILIRIADA & HYDROWATERALBANIA |
|
| Local Unit Berat |
Blerje materiale hidraulike dhe KUZ |
4,737,129 |
Signed the Contract |
POWER INDUSTRIES |
3,994,090.00 |
| Local Unit Berat |
Blerje materiale ndertimi |
1,299,150 |
Signed the Contract |
Ilir Dervishaj |
1,089,100.00 |
| Local Unit Berat |
Hartim projekti Rikualifikim Urban i Unazes se Re Berat |
19,897,905 |
Signed the Contract |
SEED CONSULTING SHPK |
19,685,000.00 |
| Local Unit Berat |
BLERJE PJESË KËMBIMI DHE SHËRBIME PËR MJETET E TRANSPORTIT’PËR BASHKINË DHE DREJTORITË VATRËSE |
4,784,166 |
Announced the Winner |
Gentian Droboniku |
4,297,000.00 |
| Local Unit Berat |
Rikonstruksion i rruges Inerte, ndertim ure b/a, Njesia Administrative Otllak, Bashkia Berat |
18,497,975 |
Announced the Winner |
T&T BETON sh.p.k & VELLEZERIT HYSA sh.p.k |
17905257.93 |
| Local Unit Berat |
Mbikeqyrje punimesh ne objektin Ndertimi i linjes kryesore dhe shperndarjes te furnizimit me Uje te Njesise Administrative Velabisht, Bashkia Berat |
2,253,800 |
Signed the Contract |
G B Civil Engineering |
2,050,537.00 |
| Local Unit Berat |
Ndertimi i linjes kryesore dhe shperndarjes te furnizimit me Uje te Njesise Administrative Velabisht, Bashkia Berat |
131,138,064 |
Signed the Contract |
EURO-ALB SHPK & VIANTE CONSTRUKSION SHPK & LLAZO SHPK & ERGI SHPK |
129159596.9 |
| Local Unit Berat |
Blerje Materiale elektrike per ndricimin rrugor |
8,333,333 |
Signed the Contract |
RAFIN COMPANY SHPK |
6,997,500.00 |
| Local Unit Berat |
Blerje materiale per perballimin e situates se krijuar nga COVID 19 , per kopshtet dhe cerdhet | |
Signed the Contract |
LINDI-AL |
295000.00 |
| Local Unit Berat |
Blerje hipokloritkalciumi |
5,985,000 |
Cancelled Procurement |
|
|
| Local Unit Berat |
Realizim video dhe foto sensibilizuese per marrjen e masave nga COVID 19 | |
Signed the Contract |
INSTANT.AL |
298000.00 |
| Local Unit Berat |
Blerje siguracion vjetor TPL për 6(gjashtë) automjetet e institucionit | |
Announced Procurement |
|
|
| Local Unit Berat |
Furnizim vendosje motorr elektrik | |
Signed the Contract |
Oltjan Dautaj |
87600.00 |
| Local Unit Berat |
Blerje Karburanti per vitin 2020 |
2,528,170 |
Signed the Contract |
"GEGA CENTER GKG" |
2,528,170.00 |
| Local Unit Berat |
Blerje karburant per nevojat e Bashkise Berat dhe drejtorive ne varesi |
17,790,833 |
Signed the Contract |
"GEGA CENTER GKG" |
16382394.84 |
| Local Unit Berat |
BLERJE KARBURANT PËR NEVOJAT E BASHKISË BERAT DHE DREJTORIVE NËVARËSI |
14,753,258 |
Cancelled Procurement |
|
|
| Local Unit Berat |
Blerje artikuj ushqimor dhe jo ushqimor per familjet ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga virusi COVID-19 |
5,914,000 |
Signed the Contract |
KAJO SHPK |
5,907,008.00 |
| Local Unit Berat |
Printim faturash | |
Signed the Contract |
TRIPTIK |
635,000.00 |
| Local Unit Berat |
Blerje mjeti per nevojat e Drejtorise se Bujqesise |
4,050,000 |
Signed the Contract |
MUCA-2006 SHPK |
4,000,000.00 |
| Local Unit Berat |
Blerje materiale te ndryshme ndertimore dhe inerte |
12,408,020 |
Signed the Contract |
T&T Betoni |
8,065,210.00 |
| Local Unit Berat |
Blerje siguracjon te detyrueshem vjetor | |
Signed the Contract |
Atlantik - Shoqeri Sigurimesh |
42,500.00 |
| Local Unit Berat |
Printim faturash | |
Signed the Contract |
JUPITER GROUP |
675,000.00 |
| Local Unit Berat |
Furnizim Vendosje perde Roller per Konviktin e Djemve "Kristo Isak" | |
Announced Procurement |
|
|
