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 Maliq |
300 |
1,099 |
3,752,505,807 |
774 |
3,291,730,489 |
2,432,431,126 |
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 Maliq |
Mbikqyrje objekti : " Mirmbajtje shkolla Pendavinj,Faza II" | |
Signed the Contract |
“PROJECT DALUZ 2019 ” |
9262.30 |
| Local Unit Maliq |
Mirembajtje objekte ndertimore faza II | |
Signed the Contract |
EURO-ALB sh.p.k & VIANTE CONSTRUKSION sh.p.k & LLAZO sh.p.k & ERGI sh.p.k |
0.00 |
| Local Unit Maliq |
Blerje materiale vepra ujore faza II | |
Signed the Contract |
Selvije Abasllari |
308,900 |
| Local Unit Maliq |
Mirmbajtje rruga Mesmal | |
Signed the Contract |
ASI-2A CO |
437,000 |
| Local Unit Maliq |
Mbikqyrje objekti : " Mirmbajtje shkolla Pendavinj,Faza II" | |
Signed the Contract |
“PROJECT DALUZ 2019 ” |
9,262.30 |
| Local Unit Maliq |
Mirembajtje objekte ndertimore faza II | |
Signed the Contract |
EURO-ALB sh.p.k & VIANTE CONSTRUKSION sh.p.k & LLAZO sh.p.k & ERGI sh.p.k |
0.00 |
| Local Unit Maliq |
Blerje materiale speciale pr MZSH (uniforma zjarri) | |
Signed the Contract |
|
142,000.00 |
| Local Unit Maliq |
Blerje materiale hidraulike | |
Signed the Contract |
ZOGU-BULQIZE |
250,000.00 |
| Local Unit Maliq |
Mbikqyrje objekti : "Prmirsimi i banesave ekzistuese pr komunitete t varfra dhe t pafavorizuara " | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje materiale speciale pr MZSH (uniforma zjarri) | |
Signed the Contract |
|
142,000 |
| Local Unit Maliq |
Blerje materiale hidraulike | |
Signed the Contract |
ZOGU-BULQIZE |
250,000 |
| Local Unit Maliq |
Mbikqyrje objekti : "Prmirsimi i banesave ekzistuese pr komunitete t varfra dhe t pafavorizuara " | |
Announced Procurement |
|
|
| Local Unit Maliq |
Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara |
12,114,254 |
Signed the Contract |
BOSHNJAKU.B |
10,466,816.00 |
| Local Unit Maliq |
Riveshje +Mbushje Gropa Asfalti në rrugët e Njësive Administrative |
1,187,076 |
Signed the Contract |
NIKA SHPK |
748,000.00 |
| Local Unit Maliq |
Blerje materiale kancelarie | |
Signed the Contract |
InfoSoft Office |
177,000.00 |
| Local Unit Maliq |
Blerje bojra printeri | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje materiale kancelarie | |
Signed the Contract |
InfoSoft Office |
177,000 |
| Local Unit Maliq |
Blerje bojra printeri | |
Announced Procurement |
|
|
| Local Unit Maliq |
Aktivitete ne kuader te luftes kunder dhunes ne familje | |
Announced Procurement |
|
|
| Local Unit Maliq |
Aktivitete ne kuader te luftes kunder dhunes ne familje | |
Announced Procurement |
|
|
| Local Unit Maliq |
Mirëmbajtje shkolla Pendavinj, FAZA II |
1,192,211 |
Signed the Contract |
ALD-OK SHPK |
781,625.00 |
| Local Unit Maliq |
Sistemim Asfaltim rruge sheshe qyteti Maliq |
12,498,750 |
Signed the Contract |
Vashtemia SHPK |
7,241,820.00 |
| Local Unit Maliq |
Blerje materiale elektrike,faza II | |
Signed the Contract |
HEP-2012 |
70,000.00 |
| Local Unit Maliq |
Blerje materiale elektrike,faza II | |
Signed the Contract |
HEP-2012 |
70,000 |
| Local Unit Maliq |
Mirembajtje objekte ndertimore | |
Signed the Contract |
Ilirjan Zaçellari |
269,500.00 |
| Local Unit Maliq |
Blerje blloqe betoni,imento,hekur betoni etj | |
Signed the Contract |
TETEA |
97,890.00 |
| Local Unit Maliq |
Mirembajtje objekte ndertimore | |
Signed the Contract |
Ilirjan Zaçellari |
269,500 |
| Local Unit Maliq |
Blerje blloqe betoni,imento,hekur betoni etj | |
Signed the Contract |
TETEA |
97,890 |
| Local Unit Maliq |
Sistemim asfaltim rruge ne Njesite Administrative |
26,666,525 |
Signed the Contract |
Vashtemia SHPK & ARTYKA II |
15,234,620.00 |
| Local Unit Maliq |
Blerje pajisje për mbrojtjen nga zjarri |
1,565,858 |
Re-Proclaimed and Signed the Contract |
GEAM SH.P.K |
1,452,600.00 |
