Graphical display of results by local government entities
Summary results by local government entities
| 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) |
| 72 |
4915 |
49,576 |
391,162,898,171 |
36,692 |
311,620,475,896 |
304,540,724,955 |
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 Vau i Dejës |
Sherbim pastrimi per vitin 2024,2025,2026 |
74,586,405 |
Announced Procurement |
|
|
| Local Unit Këlcyrë |
Karburant për automjetet |
5,264,280 |
Cancelled Procurement |
|
|
| Local Unit Elbasan |
Blerje biletë udhëtimi me avion në itinerarin Tiranë – Berlin – Tiranë | |
Announced Procurement |
|
|
| Local Unit Tiranë |
Për miratimin e Vlerësimit të Riskut nga Fatkeqësitë e Strategjitë për zvogëlimin e Riskut nga Fatkeqësitë 2023-2030 në Nivel Lokal |
41,308,333 |
Signed the Contract |
UTS -01 shpk |
35,165,000.00 |
| Local Unit Shijak |
Blerje ushqime per cerdhen dhe kopeshtin me dreke |
3,200,000 |
Signed the Contract |
M.C.CATERING SHPK |
2,544,595.00 |
| Local Unit Durrës |
Blerje materiale hidraulike |
203,940,264 |
Announced the Winner |
“AZ Trading” Shpk & “ALPHA SOLUTIONS GROUP” Shpk |
195,140,629.00 |
| Local Unit Tiranë |
Blerje gaz i lenget per gatim |
10,463,446 |
Signed the Contract |
Gas Group SHPK |
9,982,590.00 |
| Local Unit Shkodër |
Blerje paisje mobileri për arsimin bazë |
3,681,647 |
Announced the Winner |
IGLI-SAND |
2,189,600.00 |
| Local Unit Lushnje |
Blerje materiale elektrike |
15,131,000 |
Announced the Winner |
“2 AS INVEST” shpk |
13,500,000.00 |
| Local Unit Sarandë |
“Mirembajtje e automjeteve” |
2,416,000 |
Signed the Contract |
VANGJEL GJONI |
998,150.00 |
| Local Unit Roskovec |
Rulim në rrugën e liqenit |
1,050,000 |
Cancelled Procurement |
|
|
| Local Unit Shijak |
Blerje auomjete per nevoja te Bashkise Shijak |
6,400,000 |
Cancelled Procurement |
|
|
| Local Unit Lushnje |
Materiale Elektrike |
5,138,520 |
Cancelled Procurement |
|
|
| Local Unit Tiranë |
Shpenzime Materiale si klor acid, flokulent, Algacid.” |
6,976,833 |
Announced Procurement |
|
|
| Local Unit Tiranë |
Blerje mjete transporti |
26,062,500 |
Announced Procurement |
|
|
| Local Unit Mat |
RINOVART-Qendër Rinore multifunksionale, rekreative, inovacion dhe art (Rikonstruksion) |
8,333,333 |
Cancelled Procurement |
|
|
| Local Unit Shkodër |
Minikontrata 1-Blerje e artikujve ushqimor | |
Signed the Contract |
SEAD-SGS |
|
| Local Unit Gjirokastër |
Loti 2 Veze |
1,393,326 |
Signed the Contract |
4 S |
527,775.00 |
| Local Unit Gjirokastër |
Loti 5 Fruta perime |
3,398,550 |
Signed the Contract |
4 S |
2,580,544.00 |
| Local Unit Gjirokastër |
Loti 6 Koloniale |
2,093,794 |
Signed the Contract |
4 S |
1,484,998.00 |
| Local Unit Gjirokastër |
Loti 1 Nafte benzine |
22,715,896 |
Signed the Contract |
“ANEL & CO” sh.p.k & “GEGA CENTER GKG” SHPK |
22,715,896.00 |
| Local Unit Kavajë |
Blerje asfalti |
37,500,000 |
Signed the Contract |
A.L-ASFALT |
37,001,301.00 |
| Local Unit Devoll |
Materiale Ndertimi |
12,601,363 |
Signed the Contract |
AVDULI SHPK |
10,841,470.00 |
| Local Unit Maliq |
Rikonstruksion objekte ndërtimore |
20,830,015 |
Announced the Winner |
SPARTAK S.A |
12,516,830.00 |
| Local Unit Shkodër |
Blerje materiale për rehabilitimin dhe mirëmbajtjen e rrjetit egzistues |
16,662,644 |
Announced the Winner |
PREKA |
12,600,000.00 |
| Local Unit Maliq |
Rehabilitim objekte infrastrukturore |
4,041,914 |
Announced the Winner |
VILDEV - CO SHPK |
3,555,800.00 |
| Local Unit Shkodër |
Loti i Trete: Projektim per objektin:Rikonstruksion Rruga "Gjon Gazulli" |
420,833 |
Announced the Winner |
NOVATECH STUDIO |
352,446.00 |
| Local Unit Shkodër |
Loti i Dyte: Projektim per objektin:Rikonstruksion Rruga "Marin Beçikemi" (Degëzim) |
555,000 |
Announced Procurement |
GRAMA |
467,508.00 |
| Local Unit Shkodër |
Loti i Pare: Projektim per objektin: Rikonstruksion Rruga " Ernest Bushati" |
480,833 |
Announced the Winner |
NOVATECH STUDIO |
403,297.00 |
| Local Unit Dibër |
Blerje pjese kembimi per vitin 2024 |
3,333,283 |
Announced the Winner |
PETRIT SPAHIU |
2,706,850.00 |
