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 Dibër |
226 |
732 |
5,814,812,086 |
539 |
4,813,897,063 |
4,474,052,168 |
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 Dibër |
Blerje mjete trasporti: Kamion 7-10 ton, Kamioncine 3.5 ton dhe mjet per punime elektrike |
3,833,333 |
Cancelled Procurement |
|
|
| Local Unit Dibër |
Blerje dru zjarri per nevojat e Sh.a. Ujesjelles - kanalizime Diber |
60,000 |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje dhe montim pjesë këmbimi për mjetet e Drejtorisë së Mbrojtjes nga Zjarri dhe Shpëtimit (M.Z.SH), Bashkia Dibër |
216,666 |
Signed the Contract |
Lulzim Doçi Doçi |
186,000.00 |
| Local Unit Dibër |
Kanali ujites ushqyes i rezervuarit Qenok |
359,662 |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje Soba Drush për ngrohje. |
332 |
Signed the Contract |
ARJAN - A |
292,000.00 |
| Local Unit Dibër |
Blerje dokumentacioni per nevojat e Sh.a. Ujesjelles - kanalizime Diber |
176,500 |
Signed the Contract |
ALB SHOP |
96,800.00 |
| Local Unit Dibër |
Purchase of toners for Diber Municipality needs |
1,250,000 |
Signed the Contract |
COLOMBO |
879,000.00 |
| Local Unit Dibër |
Hidroizolim i Objekteve Sociale-Arsimore te Bashkise Diber |
799,605 |
Signed the Contract |
AMG-AL |
568,000.00 |
| Local Unit Dibër |
Supply and placement of Doors-windows at the schools of the Diber Municipality Administrative Units - Financed from funds of Diber Municipality |
2,427,060 |
Signed the Contract |
SHEHU SHPK |
1,788,183.00 |
| Local Unit Dibër |
Sherbime rrjeti per nevojat e Sh.A. Ujesjelles – Kanalizime Diber |
425,250 |
Signed the Contract |
Ajet Çemalli |
310,000.00 |
| Local Unit Dibër |
Kërkesë për materiale për brigadat e menaxhimit të mbetjeve |
61,035 |
Signed the Contract |
"XHANI" SHPK |
60,000.00 |
| Local Unit Dibër |
Purchase of Electricity Material for the needs of Diber Municipality |
2,166,480 |
Signed the Contract |
HEST SHPK |
1,650,365.00 |
| Local Unit Dibër |
Blerje kancelari per nevojat e SHA Ujesjelles Kanalizime Diber |
198,600 |
Signed the Contract |
YLBER CAMI |
134,000.00 |
| Local Unit Dibër |
Punime sistemimi ne qender te fshatit Sohodoll,Njesia Administrative Kastriot, Diber |
203,415 |
Signed the Contract |
Bardhyl Lamçe |
156,000.00 |
| Local Unit Dibër |
Supervizim punimesh te objektit Sifoni Vakuf-Brezhdan |
321,833 |
Signed the Contract |
ANGERBA |
8,000.00 |
| Local Unit Dibër |
Mbikqyrje e punimeve per objektin: Sistemim, asfaltim rruga Borde Peshkopi Njesia Administartive Luzni |
553,188 |
Signed the Contract |
ERALD-G SHPK |
222,000.00 |
| Local Unit Dibër |
Project Implementation of the Object: Reconstruction of the Main Road – Former NBSH Enterprise up to Former SMT Enterprise |
5,000,000 |
Signed the Contract |
ROALB STUDIO SHPK |
4,950,000.00 |
| Local Unit Dibër |
Systemizing-asphalting of Borde road, Peshkopi A.U. Luzni (Phase II) - Financed from Diber Municipality Budget |
54,358,400 |
Announced the Winner |
SELAMI SHPK |
52,484,135.00 |
| Local Unit Dibër |
Supervision, Check up of Facilities: Improvement of the Local Infrastructure, Access, Mobility and Revitalization of Public Spaces in the area near the Palace of Culture |
1,003,610 |
Signed the Contract |
Studio Private Projektimesh, Studimesh, Monitorimesh ARBI&C.E.C GROUP SHPK |
950,000.00 |
| Local Unit Dibër |
Myslim Shehu School of Kamen, Enclosure and addition of an environment for water depot |
833,333 |
Signed the Contract |
EGLAND SHPK |
585,267.00 |
| Local Unit Dibër |
Service, road maintenance at Administrative Units of Dibra Municipality (including maintenance during winter) |
8,332,370 |
Cancelled Procurement |
|
|
| Local Unit Dibër |
Canalization of sewerage along Tomin stream and systemizing of the Second Phase |
3,250,000 |
Signed the Contract |
DODA NDERTIM |
2,197,686.00 |
| Local Unit Dibër |
Painting of Education Facilities of Diber Municipality |
2,935,380 |
Signed the Contract |
EGLAND SHPK |
2,051,965.00 |
| Local Unit Dibër |
Purchase, Fitting, Spare Parts, Tires, Batteries for vehicles of Diber Municipality |
3,350,830 |
Signed the Contract |
Lulzim Doçi Doçi |
2,809,950.00 |
| Local Unit Dibër |
Renovation of infrastructure of Elez Isufi boulevard, Safet Zhulali St. and Museum St. |
92,272,200 |
Signed the Contract |
ALKO-IMPEX General Construcion SHPK |
87,324,219.00 |
| Local Unit Dibër |
Improvement of Local Infrastructure and revitalization of public spaces in the area near the Palace of Culture - Financed by the State Budget |
173,491,000 |
Signed the Contract |
ALKO-IMPEX General Construcion SHPK |
172,972,488.00 |
| Local Unit Dibër |
Project Implementation of the Spa Stream, the Market Bridge-spa segment and Urban Requalification of the area |
3,333,330 |
Signed the Contract |
C.E.C GROUP SHPK |
3,290,000.00 |
| Local Unit Dibër |
Systemizing- Asphalting of the roads in those neighborhoods where building of water supply network has been finished |
22,083,300 |
Signed the Contract |
EURALDI SHPK |
20,340,648.00 |
| Local Unit Dibër |
Food products for Diber Municipality needs |
4,445,050 |
Signed the Contract |
Vellezerit Hysa |
4,433,810.00 |
| Local Unit Dibër |
Purchase of fuel for Diber Municipality needs |
3,963,530 |
Signed the Contract |
DODA NDERTIM |
3,963,530.00 |
