Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

Graphical display of results by searched conditions

Total number of tenders by municipalitiesQeverisja…372.0372.5373.0373.5374.0
institution Total number of tenders
Qeverisja Vendore Dimal373

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 Dimal 181 373 3,273,980,775 286 2,809,971,720 2,452,124,813

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 Dimal Blerje paisje per aktivitete kulturore 500,000 Announced Procurement MEGA-PLAST-2L 412,000.00
Local Unit Dimal Reconstruction workings in the street - Financed from Municipality income 6,891,280 Re-Proclaimed and Cancelled
Local Unit Dimal Dhenie me Qera e Objektit: Pasuria Nr.455/3, në zonën kadastrale 3032, nëndarja 455/8, me sipërfaqe 280 m2 të ndodhur në Njësinë Administrative Poshnje Announced Procurement
Local Unit Dimal Purchase of vehicles for the Service Sector 5,000,000 Signed the Contract START CO SHPK 4,850,000.00
Local Unit Dimal Blerje Dokumentacioni 93,600 Signed the Contract EURO OFFICE 76,700.00
Local Unit Dimal Blerje Kancelari 6,200 Signed the Contract 4 K TRADING Albania 2,769.00
Local Unit Dimal Reconstruction of the schools in Cukalat, Gajde, Banaj, Skrevan, Samatic, Bistrovic, Cete, Allambrez, Slanice, Skrevan, Rerez, Gajde - Financed from Municipality revenues 7,998,650 Signed the Contract KOLOSEU SHPK&PIENVIS SHPK 7,030,091.00
Local Unit Dimal Cleaning service in Ura Vajgurore Municipality and purchase of containers. Financing for 2016 will be ALL 11 066 666. 21,921,800 Signed the Contract Ed Konstruksion SHPK 21,569,899.00
Local Unit Dimal Construction of sportive complex of 18 Tetori Neighborhood, Ura Vajgurore - Financed from Regional Development Fund 17,232,000 Signed the Contract Steku SHPK&Shkelqimi 07 SHPK 16,849,940.00
Local Unit Dimal Reconstruction of Andrea Mbrice 9 -year school, Poshnja, Ura Vajgurore - Financed from Regional Development Fund. Financing for 2016 is ALL 22 785 493. Financing for 2017 is ALL 22 785 493. 45,571,000 Signed the Contract Ed Konstruksion SHPK - 4 A -M SHPK 44,197,688.00
Local Unit Dimal Land Maintenance, Cleaning of Irrigation and drainage channels at Ura Vajgurore Municipality - Financed from Municipality revenues and the State Budget 3,249,410 Signed the Contract BESTA SHPK 2,866,780.00
Local Unit Dimal Supervision service - Supervision of facilities: Reconstruction of Andrea Mbrice 9 -Year school , Poshnje, Ura Vajgurore and Building of the Sports Complex of 18 Tetori Neighborhood, Ura Vajgurore 1,491,800 Signed the Contract HE & SK 11 11 1,200,000.00
Local Unit Dimal Supervision service - Object supervision: Urban rehabilitation of the the area along Osum river and protection of the city from floods, first phase 2,381,990 Signed the Contract HE & SK 11 11 2,000,000.00
Local Unit Dimal Drafting of the project and the preventive for revitalization of the facades of Ura vajgurore central square 1,417,210 Signed the Contract ARKONSTUDIO SHPK 1,417,006.00
Local Unit Dimal Urban Rehabilitation of the Area along the river Osum and protection of the city from flooding, First Phase 149,991,000 Announced the Winner Besta SHPK&FUSHA SHPK 109,923,410.00
Local Unit Dimal Integrated information system for Municipality services, Ura Vajgurore - Funded from Municipality revenues 37,500,000 Signed the Contract HELIUS SYSTEMS 37,100,000.00
Local Unit Dimal Drafting of preventive projects for the construction of several squares, in neighborhoods and villages that lie in the territory of Ura Vajgurore Municipality. Financing for the year 2016 amounts to ALL 247 510 excluding VAT 1,461,210 Announced the Winner ELEPHANTSTUDIO&G-K SHPK 1,417,006.00
Local Unit Dimal Purchase of sportive items 240,133 Signed the Contract BLERINA SADIKU  184,000.00
Local Unit Dimal Purchase of maintenance materials for service 465,458 Signed the Contract BEGA-07 419,000.00
Local Unit Dimal Purchase of cleaning materials - Disinfection 340,433 Signed the Contract Aqif Marra 298,000.00
Local Unit Dimal Purchase of spare parts, oils and vehicle service - Financed from Municipality Budget 1,416,000 Re-Proclaimed and Cancelled
Local Unit Dimal Kindergarten design: Drenovic village, Administrative Unit Kutalli, Ura Vajgurore Municipality 254,814 Signed the Contract ERSI/M SHPK 180,000.00
Local Unit Dimal Service of Transport for Education sector - State Budget 3,066,400 Re-Proclaimed and Cancelled
Local Unit Dimal Purchase of stationery materials 272,813 Signed the Contract Red Technology Solution (RTS) 269,000.00
Local Unit Dimal Purchase of documentation 522,947 Signed the Contract Red Technology Solution (RTS) 518,000.00
Local Unit Dimal Opening of channels, earth excavation with Excavators and Earth Transport 787,500 Signed the Contract ED & OL KONSTRUKSION 574,600.00
Local Unit Dimal Purchase of Gasoline D1 5,833,330 Signed the Contract GAZYKA SHPK 5,833,204.00
Local Unit Dimal Purchase of stationaries materials 272,813 Signed the Contract InfoSoft Office 146,000.00
Local Unit Dimal Purchase of maintenance materials 525,979 Signed the Contract ALI VESELI 398,600.00
Local Unit Dimal Purchase of materials for kindergarten, nursery at October 18 Neighborhood 2,150,000 Re-Proclaimed and Signed the Contract SERENA FURNITURES 2,079,490.00

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Qeverisja Vendore Dimal