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 |
Transporti i ansamblit te valleve me rastin e festivalit 23 Ora Dibrane |
40,000 |
Signed the Contract |
Durim Berisha |
33,000 |
| Local Unit Kavajë |
Blerje Tubacionesh |
799,500 |
Signed the Contract |
Ardit Ceka |
652,000 |
| Local Unit Kavajë |
Furnizime me Ushqime për Kopshte, Çerdhe dhe Konvikte |
2,939,634 |
Signed the Contract |
Lel SHPK |
2,552,004.00 |
| Local Unit Kavajë |
Furnizime me ushqime per Shtepine e te Moshuarve |
1,219,916 |
Signed the Contract |
Lel SHPK |
937,085.00 |
| Local Unit Kavajë |
Sherbim riparimi I mjeteve ne sektorin e gjelberim - varreza |
42,500 |
Signed the Contract |
ALI VESELI |
39,800 |
| Local Unit Kavajë |
Materiale Hidraulike |
713,785 |
Signed the Contract |
Nazim Dervishi |
219,000 |
| Local Unit Kavajë |
Blerje tubacionesh |
799,500 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Transporti i ekipit te futbollit Besa |
181,917 |
Signed the Contract |
Durim Berisha |
150,000 |
| Local Unit Kavajë |
Transporti i ansamblit te valleve me rastin e festivalit Ballkanik |
80,000 |
Signed the Contract |
LU-NA |
67,940 |
| Local Unit Kavajë |
Blerje Tonera |
248,000 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje Bateri Makinash |
12,500 |
Signed the Contract |
AIC COMPANY |
10,625 |
| Local Unit Kavajë |
Blerje materialesh per riparime ne dushe |
28,800 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje materiale elektronike |
259,167 |
Signed the Contract |
Adenis Kastrati |
198,900 |
| Local Unit Kavajë |
Blerje tonera |
248,000 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje Kompjuteri |
48,755 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje Tonera |
193,550 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje materialesh elektrike |
62,900 |
Signed the Contract |
ARMANDI SHPK |
50,200.00 |
| Local Unit Kavajë |
Blerje materialesh |
51,400 |
Signed the Contract |
Amarilda Doci |
47,000.00 |
| Local Unit Kavajë |
Blerje materilaesh hidraulike |
119,140 |
Signed the Contract |
ARMANDI SHPK |
89,000.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës Varrezat-Shtodher |
12,278,505 |
Signed the Contract |
MURATI SHPK-NDREGJONI SHPK |
10,000,000.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës KLA&XHU - Shëtitore Qendër Golem - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. |
64,940,132 |
Signed the Contract |
Vellezerit Hysa |
64,165,447.00 |
| Local Unit Kavajë |
Unaza Lindore e Kavajës (Faza I) - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. |
137,170,987 |
Signed the Contract |
Vellezerit Hysa |
127,988,937.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës Varrezat-Synej |
16,694,079 |
Signed the Contract |
Spektri SHPK |
11,121,300.00 |
| Local Unit Kavajë |
Dhënie me qera të pasurisë “Tokë e pafrytshme me sipërfaqe 43000 m2”, njësi në Pronësi të Njësisë Administrative Helmes, Bashkia Kavajë | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Rikonstruksion i rrugës Xhami-Golem |
20,877,813 |
Signed the Contract |
BOSHNJAKU.B |
16,700,101.00 |
| Local Unit Kavajë |
Blerje Diesel 10 PPM |
2,660,000 |
Signed the Contract |
MENDI OIL |
Marzh fitimi 7.9% |
| Local Unit Kavajë |
Prishje dhe ndërtim gabine druri në plazhin e Golemit |
23,841,756 |
Signed the Contract |
JOGI SHPK & Spektri SHPK |
18,578,168.00 |
| Local Unit Kavajë |
Blerje klori |
935,000 |
Signed the Contract |
ATLANTIK 3 |
935,000.00 |
| Local Unit Kavajë |
Rehabilitimi i kanaleve sekondar Peqin-Kavajë (vazhdim) |
12,463,172 |
Signed the Contract |
SHENDELLI SHPK |
8,572,631.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës Mihal Lekatari dhe Bajram Xhani |
15,688,305 |
Signed the Contract |
CAUSHI SHPK |
11,564,500.00 |
