Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Durrës | 2,703 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Durrës | 26,708,710,137 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Durrës | 29,452,628,765 | 3,533,080,611 |
Limit fund vs. Winning bid 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 Durrës |
710 |
2,702 |
36,479,084,118 |
2,048 |
32,919,612,218 |
29,452,628,765 |
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 Durrës |
Blerje asfalto-beton, viti 2025 |
34,999,970 |
Announced the Winner |
VARAKU.E SHPK |
32,543,400.00 |
Local Unit Durrës |
Blerje pjese kembimi, viti 2025 |
4,142,466 |
Announced the Winner |
OZZI GROUP SHPK |
3,295,000.00 |
Local Unit Durrës |
Loti I – “Blerje kancelarie” |
2,708,470 |
Signed the Contract |
InfoSoft Office |
1,569,999.00 |
Local Unit Durrës |
Blerje pajisje TIK |
3,238,818 |
Re-Proclaimed and Announced the Winner |
ELECTRON ALBANIA 2008 |
1,845,000.00 |
Local Unit Durrës |
Mbikëqyrje objekti “Riaftësim strukturor i pallatit nr.167 ”Viko” lagja 13 , Plazh, Rruga Pavarsia |
2,075,232 |
Announced Procurement |
|
|
Local Unit Durrës |
Blerje Pjese Kembimi |
12,499,460 |
Announced the Winner |
SHKELQIM META |
11,993,900.00 |
Local Unit Durrës |
Loti V Blerje fruta dhe zarzavate |
21,716,269 |
Announced the Winner |
Sinani Trading SHPK ( ish M B KURTI shpk) |
15,335,330.00 |
Local Unit Durrës |
Loti IV Blerje artikuj ushqimor kolonial |
11,777,709 |
Announced the Winner |
Sinani Trading SHPK ( ish M B KURTI shpk) |
7,794,620.00 |
Local Unit Durrës |
Loti III Blerje bukë bukë masive, thekre dhe integrale |
5,475,010 |
Announced the Winner |
4 S |
3,335,651.00 |
Local Unit Durrës |
Riaftësim strukturor i pallatit nr.167 ”Viko” lagja 13 , Plazh, Rruga Pavarsia |
168,410,054 |
Announced the Winner |
|
|
Local Unit Durrës |
“Blerje ushqime për nevojat e shtëpisë së foshnjës Durrës” |
3,815,353 |
Signed the Contract |
4 S |
3,784,295.00 |
Local Unit Durrës |
Ndërtim i Rrjetit të Kanalizimeve në Fshatin Rrushkull |
32,959,439 |
Cancelled Procurement |
|
|
Local Unit Durrës |
Loti II - "Blerje tonera" |
3,956,668 |
Re-Proclaimed and Announced the Winner |
LIBRARI DYRRAHU |
1,970,000.00 |
Local Unit Durrës |
Blerje vegla pune |
1,228,753 |
Announced the Winner |
Biotek (ish "Albania Distribution Chem") |
1,074,000.00 |
Local Unit Durrës |
Loti 2: Blerje Karburant Bezine per Bashkine Durres dhe subjektet nen varesi. |
2,650,500 |
Announced the Winner |
KASTRATI Energy |
2,650,500.00 |
Local Unit Durrës |
Loti 1: Blerje Karburant Nafte per Bashkine Durres dhe subjektet nen varesi te saj. |
164,622,183 |
Announced the Winner |
KASTRATI Energy |
164,622,183.00 |
Local Unit Durrës |
Blerje veshje pune |
1,990,800 |
Signed the Contract |
GENTIAN SADIKU |
1,924,500.00 |
Local Unit Durrës |
Blerje materiale elektrike, viti 2025 |
10,800,000 |
Announced the Winner |
MURATI D |
7,276,010.00 |
Local Unit Durrës |
Blerje materiale inerte |
9,948,833 |
Announced the Winner |
ZEQIRI SHPK |
8,716,700.00 |
Local Unit Durrës |
Blerje Pjese Kembimi |
12,499,460 |
Announced Procurement |
|
|
Local Unit Durrës |
Rikonstruksion i rrjetit të ujësjellësit në zonën Kodër Arapaj, në zonën Plepa dhe Zonën Skraparlinjve, Durrës |
20,773,918 |
Announced the Winner |
2AF ALBANIA GROUP SHPK |
15,152,712.00 |
Local Unit Durrës |
Furnizim, vendosje pajisjesh për parkimet publike në qytetin e Durrësit |
12,498,000 |
Re-Proclaimed and Announced the Winner |
Adi Professional |
10,917,800.00 |
Local Unit Durrës |
Ngritja e qendrës për trajtimin e kafshëve të rrugës |
16,665,992 |
Signed the Contract |
“RSM Company” |
12,280,002.00 |
Local Unit Durrës |
F.V Skenë Fikse Ne Sallen Black Box Të Shkollës J.Kukuzeli |
1,682,625 |
Signed the Contract |
“EA ENGINEERING” shpk&“UDHA” sh.p.k |
1,609,000.00 |
Local Unit Durrës |
Platformë dixhitale për produktin “Karta e studentit". |
4,166,667 |
Signed the Contract |
ÇELESI SHPK & PC STORE |
4,092,500.00 |
Local Unit Durrës |
Rikualifikimi urban i hapësirave publike |
24,996,094 |
Signed the Contract |
“RSM Company” |
17,228,614.00 |
Local Unit Durrës |
Pajisje mobilierie arsim i mesëm i përgjithshëm |
2,710,077 |
Signed the Contract |
M. LEZHA SHPK |
1,617,200.00 |
Local Unit Durrës |
Mbikëqyrje objekti “Riaftësim strukturor i Pallatit nr.1047 (ARVI), Rruga Taulantia , Kod GIS 27498 |
1,033,700 |
Signed the Contract |
NET-GROUP |
1,033,000.00 |
Local Unit Durrës |
Mbikëqyrje objekti Ndërtim shkolla 9 vjeçare Vadardh, Sukth |
3,145,429 |
Signed the Contract |
NET-GROUP |
3,140,000.00 |
Local Unit Durrës |
Supervizion punimesh per objektin: “Rikonstruksion i Impiantit te pastrimit te ujit Maskuri” |
3,529,640 |
Signed the Contract |
Zenit 06 SHPK |
3,061,248.00 |