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.

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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 Kukës 216 603 2,978,976,287 410 2,409,246,639 2,123,446,340

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 Kukës Reconstruction of the Social Center in Kukes - co-financing of Kukes Municipality & Helvetas Swiss Interco operation (HSI) - Decentralization and Local Development Programme (DLDP) 13,581,900 Signed the Contract KOMBEAS SHA 12,563,535.00
Local Unit Kukës Service of Maintenance and Repair of Vehicles and Machineries 4,170,000 Signed the Contract FLAMUR BASHA 4,099,060.00
Local Unit Kukës Purchase of oil for MZSH 183,000 Signed the Contract Dritan Xheka 120,000.00
Local Unit Kukës Maintenance of Rural Road Network in Kukes Municipality 7,499,940 Signed the Contract RSM COMPANY SHPK&ORUÇI SHPK 7,454,940.00
Local Unit Kukës Purchase of fuel for 2016 (58000 Liters of Gasoline blue diesel 10 ppm) - Kukws Municipality Budget 8,990,000 Re-Proclaimed and Signed the Contract "GEGA CENTER GKG" 8,990,000.00
Local Unit Kukës Purchase of foodstuff for the nursery and kindergartens, Lot 1: Fruits and vegetables- Kukws Municipality budget 1,723,000 Re-Proclaimed and Signed the Contract ZYMBIL TROTA 1,708,000.00
Local Unit Kukës Rehabilitation of irrigation channels: Bicaj – Bushat, Uzines, Ujmisht, Pobreg, Kalimash (vija e madhe), Kalimash (vija Koles), Qinamake 2,239,420 Signed the Contract DENOLT SHPK 2,150,000.00
Local Unit Kukës Purchase of foodstuff for the nursery and kindergartens, Lot 2: Meat and Diary Products - Kukws Municipality Budget 2,762,750 Re-Proclaimed and Signed the Contract KADRA SHPK 2,760,040.00
Local Unit Kukës Purchase of foodstuff for dormitory Lot 2: Meat and Diary Products - Kukws Municipality Budget 3,434,170 Re-Proclaimed and Signed the Contract KADRA SHPK 3,434,000.00
Local Unit Kukës Purchase of foodstuff for the nursery and kindergartens, Loti 3: Purchase of foodstuff base - Buxheti i Municipalitysw Kukws 1,054,010 Re-Proclaimed and Signed the Contract KADRA SHPK 1,053,340.00
Local Unit Kukës Purchase of foodstuff for dormitory Lot 3: Purchase of basic foodstuff - Kukws Municipality budget 1,086,250 Re-Proclaimed and Signed the Contract KADRA SHPK 1,080,000.00
Local Unit Kukës Fuel purchases for Fire fighting (7068 Liters of Gasoline and blue diesel 10 ) - Financed by the State Budget (Specific transfers) 1,041,670 Signed the Contract "GEGA CENTER GKG" Marzhi i Fitmit 7%
Local Unit Kukës Construction of sewerage network (Kukws-Uzinw segment) 2,755,160 Re-Proclaimed and Signed the Contract DENOLT SHPK 2,407,687.00
Local Unit Kukës Transport service for teachers and Students 5,862,060 Re-Proclaimed and Signed the Contract FAT- 5 SHPK 5,860,211.00
Local Unit Kukës Improvement and Rehabilitation of Irrigation channel of Fushe Dukagjini 637,000 Signed the Contract NDRIÇIMI 510,000.00
Local Unit Kukës Rehabilitation of Kukws plant channel 800,000 Signed the Contract NDRIÇIMI 510,000.00
Local Unit Kukës Rehabilitation of Bicaj channel, Bushat 800,000 Signed the Contract NDRIÇIMI 510,000.00
Local Unit Kukës Purchase of Computer hardware (3 Central Units, 3 Monitors, Multifunctional Printers, 1 Printer A3 (Inkjet) with colors, 7 UPS 1200 watt, 1 Lazer meter) 560,000 Signed the Contract Mystar Albania 495,000.00
Local Unit Kukës Repair of Ethnographic Museum in Kukws 392,892 Signed the Contract SAN MARKO 2013 198,000.00
Local Unit Kukës Purchase of Uniforms for Municipality Police 699,000 Signed the Contract BLERINA SADIKU  534,000.00
Local Unit Kukës Purchase of foodstuff for dormitory, Lot 1: purchase of bread 396,750 Signed the Contract KADRA SHPK 371,358.00
Local Unit Kukës Buying of food for dormitories 7,204,820 Announced Procurement
Local Unit Kukës Purchase of foodstuff for dormitories, Lot 4: Purchase of basic foodstuff - Kukws Municipality budget 1,523,060 Cancelled Procurement
Local Unit Kukës Purchase of foodstuff for dormitory,Lot 4: Purchase of basic foodstuff -Kukws Municipality budget 624,750 Cancelled Procurement
Local Unit Kukës Purchase of foodstuff for dormitory, Lot 1: purchase of bread 793,334 Announced the Winner KADRA SHPK 761,600.00
Local Unit Kukës Purchase of materials for the decoration on the occasion of the end of the year seasons 1,250,000 Announced the Winner NAZMI DIDA 988,700.00
Local Unit Kukës Purchase of fuel for heating 2,500,000 Signed the Contract Bogdani SHPK 2,500,000.00
Local Unit Kukës Maintenance and cleaning of streets from snow 7,500,000 Signed the Contract GRIALD SHPK 7,100,000.00
Local Unit Kukës Purchase of office appliances 1,250,000 Signed the Contract InfoSoft Office 765,000.00
Local Unit Kukës Purchase of Construction Material 2,500,000 Signed the Contract DENOLT SHPK 2,272,980.00

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