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 Lezhë |
222 |
547 |
7,589,424,525 |
439 |
7,100,442,623 |
6,455,741,424 |
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 Lezhë |
Service of greenery surfaces maintenance at Lezha Municipality territory. |
16,356,700 |
Signed the Contract |
FLORAL SHPK |
15,915,627.00 |
| Local Unit Lezhë |
Park and parking at the square in front of Hydajet Lezha High School, Beslidhja Neighborhood. Value of financing for 2016 is ALL 10 500 388. value of financing for 2017 is ALL 10 500 388 |
21,000,800 |
Signed the Contract |
4 A -M SHPK |
18,270,210.00 |
| Local Unit Lezhë |
Emergent interventions for the rehabilitation of the connective road of Kune in Shengjin |
8,333,330 |
Signed the Contract |
GJELOSHI SHPK |
8,163,300.00 |
| Local Unit Lezhë |
Division of environments for offices of Agriculture Directorate at Lezha Municipality |
569,163 |
Signed the Contract |
AMG-AL |
352,000.00 |
| Local Unit Lezhë |
Service by scenography for the opening of the Tourist Season in Shengjin |
200,000 |
Signed the Contract |
ASLV |
200,000.00 |
| Local Unit Lezhë |
Partial rehabilitation by projects: 1-Mat-Lezha irrigation Scheme, secondary canals; 2- Distribution system, irrigation network II- Koterr; 3. Distribution system of Fishte- Kallmet reservoir - Financed by the State Budget |
47,083,300 |
Signed the Contract |
ULZA |
46,828,976.00 |
| Local Unit Lezhë |
Construction of sewerage network (Kukws-Uzinw segment) |
2,606,870 |
Signed the Contract |
SERDADO |
2,577,770.00 |
| Local Unit Lezhë |
Purchase of 550 Kg of sugar for consumption and 136 Soap Packages |
62,248 |
Signed the Contract |
LULJETA HADERI |
55,000.00 |
| Local Unit Lezhë |
Purchase of hydraulic materials |
778,000 |
Signed the Contract |
Adenis Kastrati |
648,900.00 |
| Local Unit Lezhë |
Excavators maintenance - Financed from the State Budget |
2,606,870 |
Announced Procurement |
|
|
| Local Unit Lezhë |
Purchase of stationaries for Lezha Muncipality for 2016 - Lezha Municipality Budget |
1,930,820 |
Signed the Contract |
InfoSoft Office |
828,468.00 |
| Local Unit Lezhë |
Purchase of toners for printers of Lezha Municipality and its comprising administrative units - Municipality Budget |
1,012,200 |
Signed the Contract |
AICOM |
645,300.00 |
| Local Unit Lezhë |
Provision of Internet service in Lezha municipality and respective administrative units |
851,250 |
Signed the Contract |
NETSYSCOM |
670,500.00 |
| Local Unit Lezhë |
Lot 1: Lot 2 :Supply with Diesel D1 and Petrol for PMNZ's needs - Fund of Lezha Municipality |
5,080,000 |
Signed the Contract |
Linda 80 SHPK |
5,080,000.00 |
| Local Unit Lezhë |
Lot 2. Lot 2 :Supply with Diesel D1 and Petrol for PMNZ's needs - Fund of Lezha Municipality |
2,153,000 |
Signed the Contract |
Linda 80 SHPK |
2,153,000.00 |
| Local Unit Lezhë |
Lot 3 Lot 3: Supply with Diesel D1 for cleaning the irrigation and drainage channel transferred under the property of Lezha Municipality - Lezha Municipality Fund Municipalityse Lezhe |
8,333,330 |
Signed the Contract |
Linda 80 SHPK |
8,333,330.00 |
| Local Unit Lezhë |
Purchase of electricity material for Lezha Municipality for 2016 - Lezha Municipality Budget Municipalityse Lezhe |
1,397,620 |
Re-Proclaimed and Signed the Contract |
Stella SHPK |
1,246,573.00 |
| Local Unit Lezhë |
Supply of food products for kindergartens, dormitories and Nurseries for 2016 |
5,509,790 |
Signed the Contract |
LEKA -2007 SHPK |
5,196,930.00 |
| Local Unit Lezhë |
Furnizim me artikuj ushqimore te QZHD Lezhe per vitin 2016 |
1,000,000 |
Signed the Contract |
NIKA SHPK |
940,300.00 |
| Local Unit Lezhë |
Transportation service for students and teachers for the period 15 March until 24 December 2016 |
18,586,200 |
Signed the Contract |
Linda 80 SHPK |
18,555,592.00 |
| Local Unit Lezhë |
Purchase of spare parts for Shifeng vehicle with chassis no. L7SGCJ321749000G |
132,500 |
Signed the Contract |
G-2001 |
118,000.00 |
| Local Unit Lezhë |
Renting an environment to accommodate 23 motor vehicles ( out of which 5 vehicles belong to PMNZSH) included in the inventory of Lezha Municipality for a 10 months period from 01.03.2016 until 31.12.2016 |
670,000 |
Signed the Contract |
ALTEC SHPK |
550,000.00 |
| Local Unit Lezhë |
purchase of Buqetash dhe Kurorash pwr Ditet Festive Zyrtare nga ana e Municipalitysw Lezhw |
314,200 |
Signed the Contract |
ALKAT- CONSTRUCTION |
30,240.00 |
| Local Unit Lezhë |
Contract supplement: Administration and maintenance service of the public cemetery area |
231,600 |
Signed the Contract + Additional Contract |
FLORAL SHPK |
231,600.00 |
| Local Unit Lezhë |
Contract supplement: Supply of food items for the needs of the beginning of the year |
1,099,230 |
Signed the Contract + Additional Contract |
Flem |
1,099,228.00 |
| Local Unit Lezhë |
Contract supplement: Building material supply for services in institutions under municipal subordination for the purpose of beginning the year |
154,870 |
Signed the Contract + Additional Contract |
Stella SHPK |
154,870.00 |
| Local Unit Lezhë |
Contract supplement: Supply with D1 fuel for the needs of the beginning of the year |
408,333 |
Signed the Contract + Additional Contract |
Linda 80 SHPK |
408,332.00 |
| Local Unit Lezhë |
Purchase of technical equipment (hardware) |
848,780 |
Signed the Contract |
FASTECH SHPK |
690,000.00 |
| Local Unit Lezhë |
Supplement to the contract for the object: services and maintenance of green spaces in the city and urban environments |
1,808,200 |
Signed the Contract + Additional Contract |
FLORAL SHPK |
1,808,200.00 |
| Local Unit Lezhë |
Building social houses for eight families of Roma community |
3,815,200 |
Signed the Contract |
JUNIK SHPK |
3,515,208.00 |
