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 Sarandë |
Blerje materjale pastrimi për kopshtet dhe shkollat | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje materjale pastrimi per Konviktin A.Athanasi | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje materjale kancelarie per kopshtet dhe cerdhet | |
Announced Procurement |
|
|
| Local Unit Krujë |
Testim dhe certifikimi I personelit teknik per zbatimin e rregullave te sigurtimit teknik ne pune | |
Announced Procurement |
|
|
| Local Unit Durrës |
Rehabilitim tubacioni ø 500 mm ne sallen e komandimit te depos nr. 4 Arapaj | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje dezinfektues për institucionet arsimore | |
Announced Procurement |
|
|
| Local Unit Korçë |
Blerje reagente per laborator | |
Announced Procurement |
|
|
| Local Unit Klos |
Shërbim i mirëmbajtjes së varrezave Xibër | |
Announced Procurement |
|
|
| Local Unit Vlorë |
BLERJE VAJ BORDI | |
Announced Procurement |
|
|
| Local Unit Tiranë |
Materiale për ndriçim |
31,650,000 |
Signed the Contract |
ITE.GrupSHPK |
30,642,000.00 |
| Local Unit Kuçovë |
Blerje materiale të tjera zyre dhe të përgjithshme | |
Signed the Contract |
SOFIA MYFTARI |
12,500.00 |
| Local Unit Korçë |
Blerje artikujsh ushqimore | |
Signed the Contract |
Adrian Dema |
797,500.00 |
| Local Unit Roskovec |
"Letër format" | |
Signed the Contract |
PAPERCLIP ALBANIA |
243360.40 |
| Local Unit Roskovec |
Libra dhe publikime profesionale | |
Signed the Contract |
Herjol Xhagolli |
400,000.00 |
| Local Unit Tiranë |
Blerje materiale higjeno-sanitare | |
Signed the Contract |
Emiranda Pjetra |
468,000.00 |
| Local Unit Vorë |
Mirembajtje e programit te faturimit dhe programimit te kontabilitetit | |
Signed the Contract |
ONI TRADE |
470,000.00 |
| Local Unit Selenicë |
Blerje nafte | |
Signed the Contract |
FJORTES SHPK |
775,000.00 |
| Local Unit Has |
Aktivitet_Spektakël "Miss&Mister Children Hasi 2020" | |
Signed the Contract |
Albana Çakshiri |
220,000.00 |
| Local Unit Vau i Dejës |
Sherbime interneti | |
Announced Procurement |
|
|
| Local Unit Dibër |
BLERJE NAFTE PER SHA UKD | |
Announced Procurement |
|
|
| Local Unit Has |
Kanale "Vaditje lagje Geca &Rad, KUB Gjinaj, KUZ Dytesore Dautaj, Vaditje Kryesor Rez.Cenaliaj" | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje panolina | |
Signed the Contract |
Selvije Abasllari |
178,900.00 |
| Local Unit Tiranë |
Blerje 2 (dy) bileta udhetimi per ne Viene, Austri. | |
Announced the Winner |
LANDWAYS INTERNATIONAL |
79,950.00 |
| Local Unit Tiranë |
Sherbime te publikimit dhe Printimit |
1,666,000 |
Cancelled Procurement |
|
|
| Local Unit Maliq |
Rikonstruksion Stadiumi Maliq Faza 1 |
23,034,346 |
Cancelled Procurement |
|
|
| Local Unit Tiranë |
Blerje materiale për mirëmbajtjen e rrjetit të ndriçimit publik |
41,651,220 |
Signed the Contract |
ITE.GrupSHPK |
39,198,200.00 |
| Local Unit Pogradec |
Prokurim elektronik |
1,250,000 |
Signed the Contract |
EDIKO SHPK |
1,220,000.00 |
| Local Unit Skrapar |
Blerje Vegla pune | |
Signed the Contract |
Adelisa Stafa |
111,000.00 |
| Local Unit Skrapar |
Blerje Tulla Rate | |
Signed the Contract |
ENTELA VELIU |
430,000.00 |
| Local Unit Prrenjas |
Kolaudim punimesh per objektin: Rikonstruksion i rruges se brendshme nga rruga Minatori deri tek rruga Blerimi | |
Announced Procurement |
|
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