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 |
236 |
581 |
7,669,274,233 |
468 |
7,282,167,205 |
6,612,271,645 |
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 |
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 |
| Local Unit Lezhë |
Interference for rehabilitation of high waters channel near the graves of martyrs in Lezha |
1,054,110 |
Signed the Contract |
GJELOSHI SHPK |
1,054,108.00 |
| Local Unit Lezhë |
Supervision of works for the object: Construction of Troshan water supply, Administrative Unit of Blinisht |
995,370 |
Signed the Contract |
Palma Konstruksion Shpk |
245,000.00 |
| Local Unit Lezhë |
Street cleaning and garbage bins |
518,525 |
Signed the Contract |
LEKA -2007 SHPK |
518,220.00 |
| Local Unit Lezhë |
Ndërtim Ujësjellësi - Fshati Troshan |
83,146,690 |
Signed the Contract |
ALB TIEFBAU SHPK |
82,946,690.00 |
| Local Unit Lezhë |
Purchase of photocopiers ink and paper of A4 format for the needs of Drugs National Center (QKB) windows |
41,667 |
Signed the Contract |
BLEDAR ZEZAJ |
28,240.00 |
| Local Unit Lezhë |
Purchase of sugar and soap |
62,248 |
Signed the Contract |
Rozeta Danaj |
61,500.00 |
| Local Unit Lezhë |
Purchase of hydraulic material |
778,000 |
Signed the Contract |
BLEDI SHPK |
584,000.00 |
