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 |
Blerje tonera |
77,600 |
Signed the Contract |
CITRUS |
59,700.00 |
Local Unit Kavajë |
Pajisja e ekipit Besa me uniforma dhe materiale stervitore |
231,250 |
Signed the Contract |
BLERINA SADIKU |
182,000.00 |
Local Unit Kavajë |
Zevendesim drure te thare dhe te demtuar |
780,552 |
Signed the Contract |
MURATI D |
715000.00 |
Local Unit Kavajë |
Transporti i femijeve handikapate |
500,000 |
Signed the Contract |
SHERIF NASUFI |
425500.00 |
Local Unit Kavajë |
Transporti i ekipit te futbollit Besa |
159,500 |
Signed the Contract |
Durim Berisha |
152500.00 |
Local Unit Kavajë |
Blerje gomash per automjetet e Bashkise Kavaje |
800,000 |
Signed the Contract |
KUJTIMI 06 |
698800.00 |
Local Unit Kavajë |
Blerje gomash per automjetet e Bashkise Kavaje |
800,000 |
Cancelled Procurement |
|
|
Local Unit Kavajë |
Sherbim interneti dhe telefonie per nevojat e Bashkise Kavaje |
800,000 |
Signed the Contract |
ABISSNET |
669,000.00 |
Local Unit Kavajë |
Mandate arketimi |
28,200 |
Signed the Contract |
Oltjan Dautaj |
27,860.00 |
Local Unit Kavajë |
Blerje dru zjarri per ngrohje |
350,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
308,000.00 |
Local Unit Kavajë |
Blerje materialesh per montim tabelash |
72,875 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
62,200.00 |
Local Unit Kavajë |
Blerje lodrash per femije |
220,000 |
Signed the Contract |
Shkëlqim Kurti |
167,000.00 |
Local Unit Kavajë |
Shtypshkrime per nevojat e Bashkise Kavaje |
28,050 |
Signed the Contract |
BLINISHTA |
21,200.00 |
Local Unit Kavajë |
Blerje leter A4 |
27,200 |
Signed the Contract |
PROTOCONS |
24,054.00 |
Local Unit Kavajë |
Organizim dreke |
250,000 |
Signed the Contract |
TEA -D SHPK |
210,000.00 |
Local Unit Kavajë |
Dizenjimi dhe printimi i kalendareve dhe kartolinave |
798,750 |
Signed the Contract |
ONUFRI |
510,000.00 |
Local Unit Kavajë |
Furnizimi me bojra printeri |
252,600 |
Signed the Contract |
InfoSoft Office |
230,961.00 |
Local Unit Kavajë |
Blerje lodrash per femije |
800,000 |
Signed the Contract |
HËNË HILAJ |
580,000.00 |
Local Unit Kavajë |
Transporti i femijeve jetime |
37,500 |
Signed the Contract |
Durim Berisha |
35,000.00 |
Local Unit Kavajë |
Sigurim mjetesh |
216,372 |
Signed the Contract |
INSTITUTI I SIGURIMEVE SHA |
216,144.00 |
Local Unit Kavajë |
Blerje detergjentesh |
93,600 |
Signed the Contract |
EURO MEGA 2010 |
109,000.00 |
Local Unit Kavajë |
Organizim dreke ne kuader te UNDP faza II |
30,000 |
Signed the Contract |
Leader Color SHPK |
30,000.00 |
Local Unit Kavajë |
Blerje pajisjesh elektroshtepiake |
425,000 |
Signed the Contract |
Marjana Beaj |
300,000.00 |
Local Unit Kavajë |
Sherbimi I pastrimit te fasades se pallatit te kultures |
375,000 |
Signed the Contract |
DU&KO |
299,000.00 |
Local Unit Kavajë |
Siguracion mjetesh |
216,372 |
Announced Procurement |
|
|
Local Unit Kavajë |
Sigurim mjetesh |
197,184 |
Announced Procurement |
|
|
Local Unit Kavajë |
Mandate arketimi |
35,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Riparim rrugesh rurale |
798,991 |
Signed the Contract |
FILA |
630,000.00 |
Local Unit Kavajë |
Blerje uniformash per punonjesit e PMNZSH |
592,000 |
Signed the Contract |
GENTIAN SADIKU |
496,000.00 |
Local Unit Kavajë |
Blerje pajisjesh elektroshtepiake |
300,000 |
Signed the Contract |
Tech Invest |
235,800.00 |