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 Berat |
393 |
1,168 |
5,903,852,365 |
823 |
5,037,547,496 |
4,622,839,060 |
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 Berat |
Faze pergatitore dimerore ne qytetin e Durresit | |
Signed the Contract |
Emiljano Dervishi |
438,000 |
| Local Unit Berat |
Blerje Blerje Soba me Dru-Zjarri | |
Signed the Contract |
4 S |
337,500 |
| Local Unit Berat |
Sherbim Transporti | |
Signed the Contract |
MANGALEMI SHPK |
23,300 |
| Local Unit Berat |
Siguracion Makinash | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
239,000 |
| Local Unit Berat |
Printim fature uji i pijshem per muajt Janar-Dhjetor 2019 | |
Signed the Contract |
TRIPTIK |
417,000 |
| Local Unit Berat |
Sherbim Transporti | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje Kancelarie | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje leter A4 | |
Signed the Contract |
RAMOVI ( ish "INFINITI GROUP") |
49,413 |
| Local Unit Berat |
Blerje leter A4. | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje fidane, peme, faralulesh dhe plehra kikim dhe organik |
1,659,000 |
Signed the Contract |
Ardit Ceka |
1,599,200.00 |
| Local Unit Berat |
Blerje pajisje speciale per nevojat e MZSH-se | |
Signed the Contract |
DISPOSITION |
306,000 |
| Local Unit Berat |
Kolaudim punimesh per objektin Mirembajtje kanale ujitese dhe kulluese | |
Signed the Contract |
MCE |
9,779.00 |
| Local Unit Berat |
Kolaudim punimesh per objektin Restaurim i mureve te Kalase Berat | |
Signed the Contract |
REAN 95 |
9,270.00 |
| Local Unit Berat |
Blerje materiale, furnizim vendosje, riparim pjese kembimi per automjetin tip Ford viti i prodhimit 2005 | |
Signed the Contract |
BEJKO |
144,900.00 |
| Local Unit Berat |
Organizim eventi Sofra Beratase | |
Signed the Contract |
TOMORI |
99,100.00 |
| Local Unit Berat |
Hartimi i raportit i vleresimit te ndikimit ne mjedis(VNM) per objektin "Ndertim ujsjellsi ne fshatin Mbreshtan , njesia administrative Sinje Berat" | |
Signed the Contract |
REAN 95 |
9,925.00 |
| Local Unit Berat |
Simbol Njeriu i Vitit 2018 dhe Dosje Kadife | |
Signed the Contract |
"P I R R O" |
30,300.00 |
| Local Unit Berat |
Organizim eventi Sofra Beratase | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje material per Dekorin e Qyetit per festat e fundvitit | |
Signed the Contract |
Denisa Beshaj |
288,000.00 |
| Local Unit Berat |
Blerje materiale, furnizim vendosje, riparim pjese kembimi per automjetin tip ford viti 2005 | |
Signed the Contract |
SOKOL ROKAJ |
132,000.00 |
| Local Unit Berat |
Blerje simbol Njeriu i Vitit 2018 dhe dosje kadife | |
Announced Procurement |
|
|
| Local Unit Berat |
Akomodim hoteli + mengjesi dhe Vaktet darke +dreke, per ekipin F.K.Tomori 1923 ne Orikum | |
Announced Procurement |
|
|
| Local Unit Berat |
Loti 12 Mbikqyrje punimesh ne objektin Sistemi I kondicionimit per godinen e Bashkise Berat |
551,223 |
Signed the Contract |
M.A.K Studio |
466,302.00 |
| Local Unit Berat |
Hartimi i raportit hidrologjik (ne rastin e ujrave nentokesor ) per burimine Senjes ( per objektin "Ndertim ujsjellsi ne fshatin Mbreshtan ) | |
Signed the Contract |
REAN 95 |
78,000.00 |
| Local Unit Berat |
Kolaudim punimesh per objektin Restaurim i mureve te Kalase Berat | |
Announced Procurement |
|
|
| Local Unit Berat |
Simbol Nder i qytetit Viti 2018 dhe Dosje Kadife. | |
Signed the Contract |
"P I R R O" |
78,000.00 |
| Local Unit Berat |
Hartimi i raportit i vleresimit te ndikimit ne mjedis(VNM) per objektin "Ndertim ujsjellsi ne fshatin Mbreshtan , njesia administrative Sinje Berat" | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje pajisje speciale per nevojat e MZSH-se | |
Signed the Contract |
Selvije Abasllari |
291,100.00 |
| Local Unit Berat |
Blerje Koke dhe boje per Ploterin printer | |
Signed the Contract |
JUPITER GROUP |
37,500.00 |
| Local Unit Berat |
Blerje kartolina per Vitin e Ri | |
Signed the Contract |
LEONARD MATA |
18,900.00 |
