Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. | 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) |
|---|---|---|---|---|---|---|
| 63 | 2747 | 19,243 | 11,937,897,056 | 14,942 | 9,480,915,345 | 7,643,335,664 |
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 Prrenjas | Loti 2 Blerje tonera | 583,000 | Re-Proclaimed and Announced the Winner | Blueprint Technologies | 379,700.00 |
| Local Unit Vau i Dejës | Blerje kompjutera+printera | 1,898,333 | Announced the Winner | INSTANT.AL | 1,789,000.00 |
| Local Unit Tiranë | Sherbim siguracioni per mjetet e transportit | 1,600,000 | Signed the Contract | Atlantik - Shoqeri Sigurimesh | 1,590,000.00 |
| Local Unit Tiranë | Blerje rrota per kazane | 1,534,500 | Announced Procurement | ||
| Local Unit Vau i Dejës | Blerje materiale pastrimi | 1,366,000 | Announced Procurement | ||
| Local Unit Gjirokastër | Akomodim | 1,092,000 | Announced Procurement | ||
| Local Unit Selenicë | Blerje projekti ‘Rruga e Shullërit' | 1,492,971 | Announced the Winner | “LC-LINK” sh.p.k & ALBGOLDING 2E sh.p.k & “SIRE ALB” sh.p.k | 1,314,711.00 |
| Local Unit Berat | Loti 2: Blerje gasoline | 60,200 | Re-Proclaimed and Announced the Winner | "GEGA CENTER GKG" | 60,200.00 |
| Local Unit Bulqizë | “Blerje materiale pastrimi, Bashkia Bulqize” | 1,750,000 | Announced Procurement | ||
| Local Unit Elbasan | Loti I: Mbikëqyrje e objektit " Rivitalizim urban i rrotondës tek kryqëzimi “Luleve”, rrotondës “1 Maji”, rrotondës “Postës” dhe rrotondës tek “Bashkia” | 274,170 | Signed the Contract | NOVATECH STUDIO | 232,148.00 |
| Local Unit Elbasan | Fv. Blerje pjese kembimi per makinat e sherbimit | 1,743,600 | Signed the Contract | “TUSHE TOROMANI” p.f. | 1,712,350.00 |
| Local Unit Belsh | Blerje produkte ushqimore për Qëndrën Sociale “Nderim Brezave” | 1,228,233 | Signed the Contract | M.C.CATERING SHPK | 1,166,520.00 |
| Local Unit Gjirokastër | Goma | 1,532,800 | Announced Procurement | ||
| Local Unit Krujë | “Blerje kompjutera dhe printer per Bashkinë Krujë’’ | 1,249,600 | Announced Procurement | ||
| Local Unit Dibër | Loti IV: Blerje Buke | 1,080,000 | Announced Procurement | ||
| Local Unit Dibër | Loti V:Blerje Mishi | 1,785,000 | Announced Procurement | ||
| Local Unit Maliq | Blerje kompjuter, fotokopje, printera | 1,037,500 | Cancelled Procurement | ||
| Local Unit Dibër | Loti IV: Blerje mish vici | 842,800 | Announced Procurement | ||
| Local Unit Dibër | Loti III: Blerje bulmeti | 605,000 | Announced Procurement | ||
| Local Unit Dibër | Loti II: Blerje fruta-perime | 300,510 | Announced Procurement | ||
| Local Unit Dibër | Loti V: Blerje buke | 318,600 | Announced Procurement | ||
| Local Unit Dibër | Loti I: Blerje ushqime | 508,740 | Announced Procurement | ||
| Local Unit Elbasan | Blerje ndricues me krahe dhe aksesor | 1,248,000 | Announced Procurement | ||
| Local Unit Krujë | “Blerje kancelari per Bashkinë Krujë’’ | 1,023,805 | Announced Procurement | ||
| Local Unit Kamëz | Blerje goma për automjetet | 2,000,000 | Announced Procurement | ||
| Local Unit Prrenjas | Blerje ushqime për qendrën ditore “Shtëpia e të moshuarve” | 1,949,994 | Announced Procurement | ||
| Local Unit Fier | “Blerje gaz i lëngshëm për gatim për vitin 2025” | 1,101,996 | Re-Proclaimed Procurement | ||
| Local Unit Dropull | Materiale per mirembajtjen e ndricimit publik 2025 Bashkia Dropull | 1,699,670 | Announced Procurement | ||
| Local Unit Poliçan | Blerje materiale ndertimi, elektrike , hidraulike dhe vegla pune per nevojat e Drejtorise se Sherbimeve Bashkia Polican | 1,833,333 | Announced the Winner | M U R A T I SHPK | 1,831,950.00 |
| Local Unit Bulqizë | Blerje materiale per mirembajtjen e kanaleve ujitese dhe vaditese | 1,080,580 | Announced Procurement |
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