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

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 Kurbin 177 417 8,640,437,081 343 8,091,979,337 7,819,752,238

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 Kurbin Purchase of containers, Kurbin Municipality 1,250,000 Signed the Contract LEKA -2007 SHPK 1,196,000.00
Local Unit Kurbin Purchase of heavy machinery 5,666,670 Cancelled Procurement
Local Unit Kurbin Purchase of computers, printers and photocopy, Kurbin Municipality 1,250,000 Announced the Winner PC STORE SHPK 1,206,800.00
Local Unit Kurbin Repair, changes of spare parts of CASE 1188 LC excavator, made in 1997, with Chassis No. CGG0129964 and BENATI 3.16 excavator with tires made in 1993, with chassis No 4R5256 1,666,670 Signed the Contract SERDADO 1,319,100.00
Local Unit Kurbin Irrigation scheme of the Field of Milot, Mamurras, Drojw, Irrigation Secondary Channels U-111, U-112, U-113, U-114 dhe U-115 of the Irrigation Channel U-11 18,131,200 Signed the Contract NIKA SHPK 11,551,274.00
Local Unit Kurbin Purchase of materials for repair of school benches of Kurbin Municipality 258,130 Signed the Contract Naim Hysi 222,200.00
Local Unit Kurbin supervision of workings for the facility: irrigation scheme of Milotit, Mamurrast, Drojes fields and Secondary irrigation channels U-111, U-112, U-113, U-114 and U-115 of the irrigation channel U-11 261,289 Signed the Contract IMES -D 25,000.00
Local Unit Kurbin Cleaning with Excavator of watering and second drainage channels KK/14, KK/13, KK/12, KK/11, KK/1006, KK/1005, KK/1004, KK/1003, KK/1002, of the main drainage channel KK/1 - State Budget 5,000,000 Signed the Contract KOMBEAS SHA 3,349,057.00
Local Unit Kurbin Repairs of Gorre High School No.5, Laç and Kindergarten No.2 Laç 541,658 Signed the Contract ED & OL KONSTRUKSION 414,200.00
Local Unit Kurbin Purchase of stationaries and toners for printers and photocopiers for Kurbin Municipality - Financed through grants and revenues 1,680,450 Signed the Contract InfoSoft Office 1,328,651.00
Local Unit Kurbin Purchase of fuel (Gasoline) for the needs of Rural Roads Agency 340,000 Signed the Contract A&T 340,000.00
Local Unit Kurbin Purchase of fuel (Gasoline) 3,135,200 Signed the Contract KASTRATI Energy 3,135,200.00
Local Unit Kurbin Transportation of teachers and students to work and study outside their home areas for the period 01 April 2016 until 24 December 2016 8,646,260 Signed the Contract Linda 80 SHPK 8,642,645.00
Local Unit Kurbin Purchase of fuel: 2400 Liters of Oil (Gasoline), 585 Liters of petroleum, 15 Liters of Oil 20w/50 CD/CF for Firefighters vehicles 379,380 Signed the Contract A&T 356,165.00
Local Unit Kurbin Transportation of teachers and students that work and study outside their home areas for the period February 4, 2016 - March 31, 2016 2,194,200 Signed the Contract Linda 80 SHPK 2,194,000.00
Local Unit Kurbin Lot 1: cleaning, urban and solid waste collection and disposal, Greening, decoration and maintenance of cemeteries for Administrative Unit of Mamurrass 80,829,700 Re-Proclaimed and Announced the Winner Likja 2014 Kurbin SHPK - IRIDIANI & KADELI SHPK - BARDHI SHPK 79,211,008.00
Local Unit Kurbin Lot 2: cleaning, urban and solid waste collection and disposal, Greening, decoration and maintenance of cemeteries for Milot Administrative Unit 20,216,900 Re-Proclaimed and Announced the Winner BARDHI SHPK 19,999,600.00
Local Unit Kurbin Loti 3: Cleaning, urban and solid waste collection and disposal, Greening, decoration and maintenance of cemeteries for Administrative Unit of Fushw-Kuqe 17,947,200 Re-Proclaimed and Announced the Winner BARDHI SHPK 17,736,355.00
Local Unit Kurbin Contract supplement: purchase of Karburanti (Gazoil) 284,800 Signed the Contract + Additional Contract EUROPETROL DURRES ALBANIA 284,800.00
Local Unit Kurbin Contract Supplement: cleaning service, greenery, decoration, cemetery maintenance and funeral service, Mamurras 3,651,080 Signed the Contract + Additional Contract JONIX SHPK+RINIA 96 SHPK 3,651,075.00
Local Unit Kurbin Supplement to the contract: Cleaning of Fushw-Kuqe Administrative Unit territory 412,244 Signed the Contract + Additional Contract BARDHI SHPK 412,243.00
Local Unit Kurbin Supplement to the contract: Cleaning and transport of garbage in Milot city 489,900 Signed the Contract + Additional Contract V.A.L.E. RECYCLING SHPK 489,900.00
Local Unit Kurbin Purchase of food for nurseries 380,180 Signed the Contract Adri Zeqo 364,444.00
Local Unit Kurbin Purchase of Grease and oils (lubricant) for vehicles of Drainage and Irrigation Agency, Kurbin Municipality 416,665 Signed the Contract KAPPA - OIL 288,000.00
Local Unit Kurbin Concert on the occasion of Shen Ndou feast (13 June) 166,500 Signed the Contract Tufik Kurti 155,000.00
Local Unit Kurbin Cultural activity on the occasion of June 1 ( children's feast day) 93,600 Signed the Contract Adenis Pashaj 114,900.00
Local Unit Kurbin Punime shtesë për objektin: “Ndërtim i godinës së re të Bashkisë Kurbin, në kuadër të procesit të rindërtimit (Programi i Rindertimit) 84,846,577 Cancelled Procurement

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