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 Kavajë |
305 |
692 |
9,036,191,292 |
527 |
8,264,079,584 |
7,903,356,842 |
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 Kavajë |
Tonera |
90,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje kancelari dhe tonera |
250,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Sherbimi i sigurimit te mjeteve |
300,000 |
Signed the Contract |
INSIG SH.A |
299,000 |
Local Unit Kavajë |
Blerje produktesh farmaceutike |
125,000 |
Signed the Contract |
|
|
Local Unit Kavajë |
Transport i femijeve handikapate |
416,421 |
Signed the Contract |
SHERIF NASUFI |
400,000 |
Local Unit Kavajë |
Blerje materiale per pllaka betoni |
800,000 |
Signed the Contract |
Project-Line |
668,000 |
Local Unit Kavajë |
Blerje panolinash |
333,333 |
Signed the Contract |
DISPOSITION |
289,000 |
Local Unit Kavajë |
Sherbim interneti dhe telefonie per nevojat e Bashkise Kavaje |
708,333 |
Signed the Contract |
ABISSNET |
519,000 |
Local Unit Kavajë |
Blerje materiale per pllaka betoni |
800,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Furnizime me ushqime për Shtëpinë e të Moshuarve |
4,812,583 |
Announced the Winner |
Lel SHPK |
4,159,373 |
Local Unit Kavajë |
Blerje detergjente pastrimi |
416,667 |
Signed the Contract |
EURO MEGA 2010 |
297,500 |
Local Unit Kavajë |
Matesa uji 1/2 |
800,000 |
Signed the Contract |
A.M.U SHPK |
522,000 |
Local Unit Kavajë |
Transporti i femijeve handikapate |
458,333 |
Signed the Contract |
SHERIF NASUFI |
428,750 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rikonstruksioni i cerdhes Nektari i jetes |
11,543 |
Signed the Contract |
H.C.E-17 |
9,696 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rikonstruksioni i trotuareve Cete |
29,930 |
Signed the Contract |
ERSI/M SHPK |
24,620 |
Local Unit Kavajë |
Organizim dreke |
125,000 |
Signed the Contract |
Selvije Abasllari |
109,800 |
Local Unit Kavajë |
Riparim I paisjeve te zyres dhe ambjenteve te tjera |
800,000 |
Signed the Contract |
Dhorela Lamçe |
489,000 |
Local Unit Kavajë |
Blerje Hipoklorit Kalciumi |
635,000 |
Signed the Contract |
MALBERTEX |
245,000 |
Local Unit Kavajë |
Dizenjimi dhe printimi i kalendareve dhe kartolinave |
358,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje lodrash per femije me rastin e festave te fundvitit |
799,500 |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje Matesa Uji |
3,000,000 |
Cancelled Procurement |
|
|
Local Unit Kavajë |
Blerje uniformash per Policine Bashkiake |
280,500 |
Signed the Contract |
Genc Sokolaj |
203,000 |
Local Unit Kavajë |
Kolaudimin e punimeve me objekt Ndertim kopshti ne lagjen nr.1 (vazhdim i punimeve) |
9,292 |
Signed the Contract |
Margarita Kodra |
7,584 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rikonstruksion i rruges Sheh Demir Kazazi. |
18,486 |
Signed the Contract |
"DRICONS" |
15,512 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rehabilitimi i kanaleve sekondare Peqin-Kavaje(vazhdim) |
30,861 |
Signed the Contract |
"DRICONS" |
28,290 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rikonstruksion i rruges Varrezat - Hajdaraj |
14,984 |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje Hipoklorit Kalciumi |
635,000 |
Signed the Contract |
MALBERTEX |
310,000 |
Local Unit Kavajë |
Kolaudimi i punimeve me objekt Rikonstruksion i rruges Sheh Demir Kazazi |
18,486 |
Announced Procurement |
|
|
Local Unit Kavajë |
Kolaudimi i punimeve me objekt Ndertim kopshti ne lagjen nr.1 (vazhdim i punimeve) |
9,292 |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje materiale per dekorin e festave te fundvitit. |
799,000 |
Signed the Contract |
ERVIN LUZI |
599,000 |