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.

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 Lezhë 275 686 8,994,574,795 549 8,353,295,113 7,260,272,971

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 Lezhë Purchase of toners for printers of Lezha Municipality and its comprising administrative units - Municipality Budget 1,012,200 Signed the Contract AICOM 645,300.00
Local Unit Lezhë Provision of Internet service in Lezha municipality and respective administrative units 851,250 Signed the Contract NETSYSCOM 670,500.00
Local Unit Lezhë Lot 1: Lot 2 :Supply with Diesel D1 and Petrol for PMNZ's needs - Fund of Lezha Municipality 5,080,000 Signed the Contract Linda 80 SHPK 5,080,000.00
Local Unit Lezhë Lot 2. Lot 2 :Supply with Diesel D1 and Petrol for PMNZ's needs - Fund of Lezha Municipality 2,153,000 Signed the Contract Linda 80 SHPK 2,153,000.00
Local Unit Lezhë Lot 3 Lot 3: Supply with Diesel D1 for cleaning the irrigation and drainage channel transferred under the property of Lezha Municipality - Lezha Municipality Fund Municipalityse Lezhe 8,333,330 Signed the Contract Linda 80 SHPK 8,333,330.00
Local Unit Lezhë Purchase of electricity material for Lezha Municipality for 2016 - Lezha Municipality Budget Municipalityse Lezhe 1,397,620 Re-Proclaimed and Signed the Contract Stella SHPK 1,246,573.00
Local Unit Lezhë Supply of food products for kindergartens, dormitories and Nurseries for 2016 5,509,790 Signed the Contract LEKA -2007 SHPK 5,196,930.00
Local Unit Lezhë Furnizim me artikuj ushqimore te QZHD Lezhe per vitin 2016 1,000,000 Signed the Contract NIKA SHPK 940,300.00
Local Unit Lezhë Transportation service for students and teachers for the period 15 March until 24 December 2016 18,586,200 Signed the Contract Linda 80 SHPK 18,555,592.00
Local Unit Lezhë Purchase of spare parts for Shifeng vehicle with chassis no. L7SGCJ321749000G 132,500 Signed the Contract G-2001 118,000.00
Local Unit Lezhë Renting an environment to accommodate 23 motor vehicles ( out of which 5 vehicles belong to PMNZSH) included in the inventory of Lezha Municipality for a 10 months period from 01.03.2016 until 31.12.2016 670,000 Signed the Contract ALTEC SHPK 550,000.00
Local Unit Lezhë purchase of Buqetash dhe Kurorash pwr Ditet Festive Zyrtare nga ana e Municipalitysw Lezhw 314,200 Signed the Contract ALKAT- CONSTRUCTION 30,240.00
Local Unit Lezhë Contract supplement: Administration and maintenance service of the public cemetery area 231,600 Signed the Contract + Additional Contract FLORAL SHPK 231,600.00
Local Unit Lezhë Contract supplement: Supply of food items for the needs of the beginning of the year 1,099,230 Signed the Contract + Additional Contract Flem 1,099,228.00
Local Unit Lezhë Contract supplement: Building material supply for services in institutions under municipal subordination for the purpose of beginning the year 154,870 Signed the Contract + Additional Contract Stella SHPK 154,870.00
Local Unit Lezhë Contract supplement: Supply with D1 fuel for the needs of the beginning of the year 408,333 Signed the Contract + Additional Contract Linda 80 SHPK 408,332.00
Local Unit Lezhë Purchase of technical equipment (hardware) 848,780 Signed the Contract FASTECH SHPK 690,000.00
Local Unit Lezhë Supplement to the contract for the object: services and maintenance of green spaces in the city and urban environments 1,808,200 Signed the Contract + Additional Contract FLORAL SHPK 1,808,200.00
Local Unit Lezhë Building social houses for eight families of Roma community 3,815,200 Signed the Contract 3,515,208.00
Local Unit Lezhë Interference for rehabilitation of high waters channel near the graves of martyrs in Lezha 1,054,110 Signed the Contract GJELOSHI SHPK 1,054,108.00
Local Unit Lezhë Supervision of works for the object: Construction of Troshan water supply, Administrative Unit of Blinisht 995,370 Signed the Contract Palma Konstruksion Shpk 245,000.00
Local Unit Lezhë Street cleaning and garbage bins 518,525 Signed the Contract LEKA -2007 SHPK 518,220.00
Local Unit Lezhë Ndërtim Ujësjellësi - Fshati Troshan 83,146,690 Signed the Contract ALB TIEFBAU SHPK 82,946,690.00
Local Unit Lezhë Purchase of photocopiers ink and paper of A4 format for the needs of Drugs National Center (QKB) windows 41,667 Signed the Contract BLEDAR ZEZAJ 28,240.00
Local Unit Lezhë Purchase of sugar and soap 62,248 Signed the Contract Rozeta Danaj 61,500.00
Local Unit Lezhë Purchase of hydraulic material 778,000 Signed the Contract BLEDI SHPK 584,000.00

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