Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Kavajë | 692 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Kavajë | 7,392,662,097 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Kavajë | 7,903,356,842 | 460,739,323 |
Limit fund vs. Winning bid 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 materialesh per dekorin e qytetit |
794,600 |
Signed the Contract |
Arben Abasllari |
688,000.00 |
| Local Unit Kavajë |
Furnizimi me bojra printeri |
252,600 |
Signed the Contract |
ILIRIAN BULKU |
215,600.00 |
| Local Unit Kavajë |
Organizim dreke ne kuader te UNDP |
30,000 |
Signed the Contract |
Leader Color SHPK |
30,000.00 |
| Local Unit Kavajë |
Per blerje materialesh elektrike per shkolla, kopeshte dhe institucione te bashkise |
340,250 |
Signed the Contract |
Adenis Kastrati |
266,789.00 |
| Local Unit Kavajë |
Blerje materialesh per riparim dyer e dritare ne objekte arsimore |
315,833 |
Signed the Contract |
OMEGA - CO |
248,000.00 |
| Local Unit Kavajë |
Cleaning of irrigation channels of the areas: Synej, Rrakull, Karpen, Qerret |
8,170,950 |
Signed the Contract |
BOSHNJAKU.B |
6,680,110.00 |
| Local Unit Kavajë |
Pastrim kanale kulluese të zonës Synej Rrakull Karpen Qerret |
146,963 |
Signed the Contract |
ARENA MK |
48,800.00 |
| Local Unit Kavajë |
Blerje dru zjarri |
317,900 |
Signed the Contract |
"IL - AD" Company |
305,800.00 |
| Local Unit Kavajë |
Blerje materialesh mësimore parashkollore |
799,852 |
Signed the Contract |
MEGA-PLAST-2L |
647,880.00 |
| Local Unit Kavajë |
Purchase of Gasoline (20 000 Liters) |
2,480,000 |
Signed the Contract |
A&T |
0.1089 |
| Local Unit Kavajë |
Blerje Gazoil |
2,480,000 |
Signed the Contract |
A&T |
0.1089 |
| Local Unit Kavajë |
Blerje kompjuterash |
799,000 |
Announced Procurement |
|
|
| Local Unit Kavajë |
elektropompe zhytese |
398,000 |
Signed the Contract |
Adenis Kastrati |
342,000.00 |
| Local Unit Kavajë |
Blerje dru zjarri per ngrohje |
317,900 |
Signed the Contract |
"IL - AD" Company |
299,900.00 |
| Local Unit Kavajë |
Blerje pompe |
398,000 |
Signed the Contract |
COALB |
310,000.00 |
| Local Unit Kavajë |
Pjese kembimi per eskavator Case Poclain 1188 |
771,350 |
Signed the Contract |
LEXALKO |
645,000.00 |
| Local Unit Kavajë |
Blerje pompe uji |
62,500 |
Signed the Contract |
SPARKLE 32 |
59,700.00 |
| Local Unit Kavajë |
Blerje plehu kimik |
390,000 |
Signed the Contract |
ATHEN CONSTRUCTION |
358,800.00 |
| Local Unit Kavajë |
Elektropompe zhytese |
398,000 |
Signed the Contract |
Delion Xurre |
292,000.00 |
| Local Unit Kavajë |
Sherbim barronimi per Case Poclain 1188 |
364,875 |
Signed the Contract |
ALB-KON SHPK |
330,000.00 |
| Local Unit Kavajë |
Blerje enë kuzhine për kopshte dhe cerdhe |
411,700 |
Signed the Contract |
Gazmend Malaj |
275,000.00 |
| Local Unit Kavajë |
Blerje elektropompe |
398,000 |
Signed the Contract |
Denis Goga |
245,000.00 |
| Local Unit Kavajë |
Blerje automjeti |
800,000 |
Signed the Contract |
G-2001 |
639,000.00 |
| Local Unit Kavajë |
Blerje materiale per izolim soletash dhe vegla pune per lyerje ne objekte arsimore |
91,602 |
Signed the Contract |
"IL - AD" Company |
87,600.00 |
| Local Unit Kavajë |
Blerje elektropompe |
398,000 |
Signed the Contract |
Adrian Dema |
140,000.00 |
| Local Unit Kavajë |
Building of a Kindergarten at Neighborhood no.1 (continuation of workings) - Financed from Kavaja Municipality revenues |
8,489,580 |
Signed the Contract |
MANDI 1 SHPK&STERKAJ SHPK |
6,270,684.00 |
| Local Unit Kavajë |
Building of 9-Year School Rilindja, Neighborhood No.1 Kavaja - Funded from Municipality budget |
83,314,600 |
Signed the Contract |
CAUSHI SHPK - PESE VELLEZERIT |
82,385,779.00 |
| Local Unit Kavajë |
Housing Rehabilitation in co-ownership |
7,954,060 |
Re-Proclaimed and Signed the Contract |
MANDI 1 SHPK&ERGES MAT SHPK |
6,516,022.00 |
| Local Unit Kavajë |
Transport udhëtarësh në kuadër të projektit të UNDP |
8,000 |
Signed the Contract |
Durim Berisha |
8,000.00 |
| Local Unit Kavajë |
Blerje materialesh per riparim betonierie dhe per sektorin e gjelberimit |
32,300 |
Signed the Contract |
SPARKLE 32 |
30,800.00 |
