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 Berat |
354 |
1,060 |
5,776,296,319 |
737 |
4,913,063,304 |
4,520,482,304 |
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 Berat |
Blerje materiale pastrimi | |
Signed the Contract |
Esterina Gorezi |
48,000 |
Local Unit Berat |
Blerje Materiale Hidraulike | |
Signed the Contract |
BEKA |
172,000 |
Local Unit Berat |
Ndertim rrjeti KUZ ne fshatin Lapardha 1, Lapardha 2 dhe fshatin Drobonik |
31,666,634 |
Announced the Winner |
MANE/S & Ergi SHPK |
24,056,360.00 |
Local Unit Berat |
Blerje Materiale Zdruktharie | |
Signed the Contract |
Selvije Abasllari |
179,800 |
Local Unit Berat |
Akomodim hoteli + mengjesi dhe Vaktet darke +dreke, per ekipin F.K.Tomori 1923 ne Pogradec | |
Signed the Contract |
Emiljano Dervishi |
67,400 |
Local Unit Berat |
Furnizim Vendosje Sherbim Mjeti | |
Signed the Contract |
Gentian Droboniku |
161,000 |
Local Unit Berat |
Blerje Materiale Inerte | |
Signed the Contract |
Olsi Motors |
42,500 |
Local Unit Berat |
Blerje pajisje per gjenerator | |
Signed the Contract |
Olsi Motors |
18,500 |
Local Unit Berat |
Mbikqyrje punimesh me objekt:Ndricimi I rrugeve ne fshatin Dushnik-Bashkia Berat " |
131,693 |
Signed the Contract |
"DRICONS" |
103,048.00 |
Local Unit Berat |
Blerje Librash Artistike te autoreve Klasike e Nobeliste, etj. |
2,365,980 |
Cancelled Procurement |
|
|
Local Unit Berat |
Blerje lubrifikant dhe graso per automjetet | |
Signed the Contract |
TOP-OIL |
194,775 |
Local Unit Berat |
Furnizim Vendosje Sherbim Mjeti | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje materiale ndertimi per rikonstruksionin e murit mbajtes te rruges duhanas dhe per ndertimin e murit mbajtes ne rrugen lemi i shamatase |
424,320 |
Signed the Contract |
BEKA |
410,000.00 |
Local Unit Berat |
Dreke per delegacionin e Ambasades Izraelite | |
Signed the Contract |
F-L.GEGA |
10,000 |
Local Unit Berat |
Bileta udhetimi avioni me itenerar Tirane- Izmir( Izmir Adnan Menders Airoprt) – Tirane | |
Announced the Winner |
Aida Tiko |
106,700.00 |
Local Unit Berat |
Akomodim hoteli + mengjesi dhe Vaktet darke +dreke, per ekipin F.K.Tomori 1923 ne Elbasan | |
Signed the Contract |
Emiljano Dervishi |
68,400 |
Local Unit Berat |
Bileta udhetimi avioni me itenerar Bileta udhetimi avioni me itenerar Tirane- Izmir( Izmir Adnan Menders Airoprt) – Tirane | |
Announced Procurement |
|
|
Local Unit Berat |
Bileta udhetimi avioni me itenerar Tirane- Izmir( Izmir Adnan Menders Airoprt) – Tirane | |
Announced Procurement |
|
|
Local Unit Berat |
Akomodim hoteli + mengjesi dhe Vaktet darke +dreke, per ekipin F.K.Tomori 1923 ne Elbasan | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje materiale pastrimi | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje Automjeti per policine Bashkiake | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje pajisje elektronike ,kompjuterike ,fotokopjues dhe printera | |
Announced Procurement |
|
|
Local Unit Berat |
Ndricimi i Rrugeve ne Fshatin Dushnik, Njesia Administrative Otllak |
7,168,340 |
Signed the Contract |
FLED SHPK- SHKELQIMI 07 |
6,797,335.00 |
Local Unit Berat |
Blerje Materiale Ndertimi | |
Signed the Contract |
HALIL DERVISHI |
222,000 |
Local Unit Berat |
Blerje materiale elektrike |
1,832,500 |
Signed the Contract |
LIS KONSTRUKSION |
1,522,100.00 |
Local Unit Berat |
Blerje Rakorderi Ujesjellesi | |
Signed the Contract |
MEVLUDE RROKAJ |
249,999 |
Local Unit Berat |
Blerje karburanti per vitin 2019 |
2,539,298 |
Signed the Contract |
KASTRATI |
2379716.2 |
Local Unit Berat |
Siguracion i detyrueshem vjetor per mjetin me targa AA 037 NK | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje karburant per nevojat e bashkise dhe drejtorive vartese |
13,673,604 |
Cancelled Procurement |
KASTRATI |
12187303.31 |
Local Unit Berat |
Kolaudim punimesh per objektin Rikonstruksion i rruges Stadium i Vjeter Stadiumi i Ri, rruga Stadiumi rruga Koli Vesho dhe sheshit para stadiumit, Berat (shtesa e Kontrates) | |
Signed the Contract |
"DRICONS" |
57,157.50 |