Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

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 Divjakë 202 547 3,739,759,605 418 3,229,778,110 2,565,567,856

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 Divjakë Segment 3 of footbridge and wooden bridge along the motorway, Park Entrance - Interior Lagoon - funded by the Rural Development Fund 83,332,500 Announced the Winner STERKAJ SHPK 82,912,845.00
Local Unit Divjakë Purchase of fuel for the Transport vehicles of Irrigation-Drainage Board 295,833 Signed the Contract AZ Distribution 292,437.00
Local Unit Divjakë Purchase of materials for repair with concrete and placement of tubes at Irrigation Channels 158,330 Signed the Contract ATHEN CONSTRUCTION 138,330.00
Local Unit Divjakë Purchase of cars with basket for electricity - Financed from Municipality revenues 1,250,000 Re-Proclaimed and Cancelled
Local Unit Divjakë Purchase of materials for fencing of urban waste collections places in the Municipality of Divjakw 205,250 Signed the Contract Naim Hysi 178,800.00
Local Unit Divjakë Urban Transport Service for the citizens Announced Procurement
Local Unit Divjakë Purchase of oils for the Municipal Utility Company 210,833 Signed the Contract TOP-OIL 148,000.00
Local Unit Divjakë Repair and service of Benz E250D vehicle with automatic gearboxes for 1994 233,333 Signed the Contract SIQECA 194,000.00
Local Unit Divjakë Supply and installation of electro pumps for Divjaka water Supply 1,250,000 Re-Proclaimed and Signed the Contract MIKAEL GRUP SHPK 1,219,200.00
Local Unit Divjakë Surveillance of work: Improvement - 3 Urat road asphalting in Mertish and Improvement - Asphalting of Gradishtw– Spolatw e Madhe road 1,645,350 Signed the Contract C.E.C GROUP SHPK 1,635,000.00
Local Unit Divjakë Purchase of sports materials for the completion of the teams in all administrative centers of the new Municipality 405,000 Signed the Contract GENTIAN SADIKU 274,000.00
Local Unit Divjakë Repair with concrete and placement of tubes at irrigation channels 130,474 Signed the Contract ARDJA-AL 105,000.00
Local Unit Divjakë Purchase of spare parts and repairs for heavy vehicles of the Drainage Board 1,916,670 Signed the Contract MAG SHPK 1,860,000.00
Local Unit Divjakë Purchase of spare parts and repairs for Divjaka Municipality vehicles - Funded from Municipality revenues 1,309,000 Signed the Contract MAG SHPK 1,250,000.00
Local Unit Divjakë Purchase of construction material for Divjaka Municipality 12,464,300 Signed the Contract BOSHNJAKU.B 10,448,890.00
Local Unit Divjakë Purchase of Fuel for the needs of Divjaka Municipality Drainage Board (Diesel 10 ppm) - State Budget 6,447,250 Signed the Contract PETROL 06 SHPK 6,447,250.00
Local Unit Divjakë Purchase of fuel for Rural Roads transferred to Divjaka Municipality (Oil 14102.4 liter, petroleum 1859.4 liters) - State Budget 2,020,220 Signed the Contract PETROL 06 SHPK Marzhi i Fitimit 18 Leke/Liter
Local Unit Divjakë Purchase of technology machineries for Divjaka Municipality 4,960,000 Signed the Contract Spektri SHPK 4,780,000.00
Local Unit Divjakë purchase of Kosha pwr mbeturinat pwr Municipalitynw Divjakw 5,040,000 Signed the Contract Spektri SHPK 4,760,000.00
Local Unit Divjakë Purchase of fuel for Divjaka Muncipality and Communal Enterprise needs 16,250,000 Signed the Contract KAJO OIL 16,250,000.00
Local Unit Divjakë Purchase of oils for Divjaka Municipality drainage board. 2,628,480 Re-Proclaimed and Announced the Winner TOP OIL SHA 1,464,550.00
Local Unit Divjakë Purchase of folk costumes 380,000 Signed the Contract Edlira Sulaj 315,000.00
Local Unit Divjakë Fuel purchases for the needs of Divjak Municipality Drainage Board - State Budget 7,736,700 Cancelled Procurement
Local Unit Divjakë Purchase of concrete mixers and batitors for the needs of Municipal Services Enterprise: 1 Concrete mixer 250 with petrol and Honda engine - 1 hand Batitor with petrol 191,666 Signed the Contract SARK SHPK 165,000.00
Local Unit Divjakë Purchase of materials for 2016 for Rural Roads transferred to Divjaka Municipality as delegated functions 337,500 Signed the Contract DISPOSITION 279,900.00
Local Unit Divjakë Repair of parts of Caterpillar digger transferred from rural roads to delegate the functions to Divjaka Municipality 250,000 Signed the Contract Besnik Meçi 225,400.00
Local Unit Divjakë Buying of stationaries, paper and printer inks for Divjaka municipality and its four administrative units (Terbuf Grabian, Gradishte, Remas) 793,143 Signed the Contract Artur Goga 644,000.00
Local Unit Divjakë Ofrimi fjetjes dhe i tre vakteve tw ditws pwr 33 persona 412,500 Signed the Contract DIVJAKA RESORT 316,800.00
Local Unit Divjakë Internet service for the four administrative units of the Municipality of Divjaka (Terbuf Grabian, Gradishtw, Remas) 93,600 Signed the Contract FBD 85,000.00
Local Unit Divjakë Improvement and asphalting if Mertish – 3 Urat road - Source of Financing: Rural Development Fund 337,392,000 Signed the Contract SALILLARI SHPK 317,142,614.00

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