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 Belsh |
173 |
454 |
3,090,573,770 |
308 |
2,689,365,963 |
2,458,547,964 |
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 Belsh |
Blerje Gazoil D1 |
400,000 |
Announced Procurement |
|
|
| Local Unit Belsh |
Hipoklorit Natriumi (i Lengeshem) per vitin 2016 |
197,400 |
Signed the Contract |
DIMEX |
159,800.00 |
| Local Unit Belsh |
Service of the city cleaning |
8,281,590 |
Re-Proclaimed and Signed the Contract |
KURORA SHPK |
6,925,552.00 |
| Local Unit Belsh |
Systemizing and Asphalting of Belsh – Qafe Shkalle Street - Financed from Belsh Municipality funds |
57,999,000 |
Re-Proclaimed and Announced the Winner |
Vellezerit Hysa |
50,403,215.00 |
| Local Unit Belsh |
Materiale për Lyerjen dhe Riparimin e Shkollave të Bashkisë Belsh për vitin 2016 |
630,000 |
Signed the Contract |
VELLEZERIT FERHATI |
525,000.00 |
| Local Unit Belsh |
Oraganizimi i Festivalit Folklorik te Liqeneve te Dumrese 26 – 27 Shtator 2016 |
516,646 |
Signed the Contract |
VELLEZERIT FERHATI |
490,000.00 |
| Local Unit Belsh |
Purchase of service vehicles for the Municipality |
2,083,000 |
Signed the Contract |
SIJAMI SHPK |
1,990,000.00 |
| Local Unit Belsh |
Supervision of works for the facility: Renaissance ensemble project - Funded from Municipality Budget |
3,083,330 |
Signed the Contract |
Zenit 06 SHPK |
1,960,000.00 |
| Local Unit Belsh |
Materiale për Pastrim dhe te përgjithshme për vitin 2016 |
748,800 |
Signed the Contract |
MURATI D |
597,300.00 |
| Local Unit Belsh |
Reconstruction of Belsh Municipality building |
1,401,260 |
Re-Proclaimed and Signed the Contract |
FLED SHPK |
1,334,040.00 |
| Local Unit Belsh |
Dezinfektimi dhe Deratizimin i ambjenteve te Kopshteve dhe Shkollave të Bashkisë Belsh |
600,000 |
Signed the Contract |
a-derma |
320,000.00 |
| Local Unit Belsh |
Improvement of living conditions for Roma/Egyptian community |
9,464,040 |
Re-Proclaimed and Signed the Contract |
FLED SHPK |
6,394,272.00 |
| Local Unit Belsh |
Purchase of cleaning containers |
2,153,060 |
Re-Proclaimed and Signed the Contract |
BOLT SHPK |
2,002,000.00 |
| Local Unit Belsh |
Project of RILINDJA ensemble in Belsh |
150,668,000 |
Signed the Contract |
Vellezerit Hysa |
149,964,467.00 |
| Local Unit Belsh |
Purchase of services Vehicle for apparatus - Financed from Municipality revenues |
2,083,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Belsh |
Purchase of stationary materials and toners for Municipality |
700,000 |
Signed the Contract |
Rozeta Xhoni |
421,100.00 |
| Local Unit Belsh |
Purchase of computer equipment, photocopies and other office appliances |
583,300 |
Signed the Contract |
EURO INFORM |
449,900.00 |
| Local Unit Belsh |
Purchase of Computers, Photocopies and other office appliances |
583,300 |
Signed the Contract |
ERVIS XHELO |
479,000.00 |
| Local Unit Belsh |
Transport of teachers and students of Belsh Muncipality 2016 |
8,924,950 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Belsh |
Immovable Property insurance |
940,600 |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
935,000.00 |
| Local Unit Belsh |
Purchase of Fuel and Gasoline |
4,200,000 |
Announced the Winner |
VELLEZERIT FERHATI |
Marzh fitimi 14 % |
| Local Unit Belsh |
Project: Artistic promoting: strategy of sustainable development of tourism and the creation of Promenades around the crown of the city center Lake of Belsh |
800,000 |
Signed the Contract |
PROJECT & PEOPLE |
780,000.00 |
| Local Unit Belsh |
Artistic promoting: strategy of sustainable development of tourism and the creation of Promenades around the crown of the city center Lake of Belsh |
800,000 |
Signed the Contract |
Arlind Muça |
769,000.00 |
| Local Unit Belsh |
Purchase of materials for lighting and decoration of the city for 2015 |
772,150 |
Signed the Contract |
ARDIT/P |
710,000.00 |
| Local Unit Belsh |
Pjesw kwmbimi dhe riparimit tw automjeteve te Municipalitysw Belsh |
551,400 |
Signed the Contract |
Besnik Meçi |
499,999.00 |
| Local Unit Belsh |
Purchase of materials for lighting and decoration of the city for 2015 |
772,150 |
Signed the Contract |
ARDJA-AL |
690,000.00 |
| Local Unit Belsh |
Purchase of cleaning container |
4,140,500 |
Signed the Contract |
SAMA CONSTRUCTION SHPK |
3,762,500.00 |
| Local Unit Belsh |
Purchase of uniforms and materials for Belshi Soccer Club |
405,300 |
Signed the Contract |
PUBLICITA |
395,000.00 |
| Local Unit Belsh |
Purchase of uniforms and materials for Belshi Soccer Club |
405,300 |
Signed the Contract |
Naim Hysi |
355,500.00 |
| Local Unit Belsh |
Purchase of stationeries & Toner for 2015 |
697,560 |
Signed the Contract |
ALBKONSTRUKSION |
314,220.00 |
