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 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 |
Dinner organization in the framework of UNDP |
20,000 |
Signed the Contract |
FAMSH-ALBANIA |
19,000.00 |
| Local Unit Kavajë |
Supply with materials for grave tiles production |
492,400 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
432,400.00 |
| Local Unit Kavajë |
Design and printing of leaflets and posters |
166,667 |
Signed the Contract |
Class Print SHPK |
60,000.00 |
| Local Unit Kavajë |
Cleaning of Fose channel |
795,870 |
Signed the Contract |
INA |
555,555.00 |
| Local Unit Kavajë |
Printings for the needs of Kavaja Municipality |
6,650 |
Signed the Contract |
ALgreenKAL |
6,600.00 |
| Local Unit Kavajë |
Supply with materials for tombs tiles manufacturing - funded from the proceeds of Municipality F |
1,094,550 |
Announced the Winner |
ALTEC SHPK |
1,040,000.00 |
| Local Unit Kavajë |
Supplying food for the House of Elders - State Budget |
4,166,630 |
Re-Proclaimed and Signed the Contract |
Lel SHPK |
3,582,330.00 |
| Local Unit Kavajë |
Renting a vehicle |
4,000,000 |
Cancelled Procurement |
|
|
| Local Unit Kavajë |
Purchase of photographic camera and camera |
500,000 |
Signed the Contract |
O .P. G SHPK |
420,000.00 |
| Local Unit Kavajë |
Purchase of materials for the maintenance of cemeteries and public green surfaces |
485,800 |
Signed the Contract |
ERVIN LUZI |
289,000.00 |
| Local Unit Kavajë |
Supply with Printer inks |
1,703,600 |
Signed the Contract |
InfoSoft Office |
1,191,019.00 |
| Local Unit Kavajë |
Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality |
100,533,000 |
Announced the Winner |
KORSEL SHPK |
72,711,599.00 |
| Local Unit Kavajë |
Transport of Besa soccer team |
300,000 |
Signed the Contract |
Adenis Pashaj |
220,000.00 |
| Local Unit Kavajë |
Rehabilitation of Leshniqe stream, Kavaje - Funded by Grants |
375,000,000 |
Announced the Winner |
Vellezerit Hysa |
371,672,160.00 |
| Local Unit Kavajë |
Purchase of materials for maintenance of cemeteries and public green areas |
485,800 |
Signed the Contract |
THEOMIL ERXHINI |
297,000.00 |
| Local Unit Kavajë |
Purchase of hydraulic Materials |
74,700 |
Signed the Contract |
ALBA - PINE |
63,000.00 |
| Local Unit Kavajë |
Purchase of Materials for the garden building |
759,350 |
Signed the Contract |
Bardhyl Lamçe |
656,000.00 |
| Local Unit Kavajë |
Supply with detergents - Revenues of Kavaja Municipality |
2,999,850 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Cleaning service of Kavaja city |
147,519,000 |
Announced the Winner |
ALKO-IMPEX General Construcion SHPK |
139,746,161.00 |
| Local Unit Kavajë |
Dinner organization |
75,000 |
Signed the Contract |
Adenis Pashaj |
69,900.00 |
| Local Unit Kavajë |
Purchase of electric materials |
32,500 |
Signed the Contract |
Tech Invest |
27,856.00 |
| Local Unit Kavajë |
Purchase of electric and hydraulic material |
93,600 |
Signed the Contract |
Tech Invest |
98,560.00 |
| Local Unit Kavajë |
Transport of handicapped children |
400,000 |
Signed the Contract |
Eduard Kelmendi |
382,100.00 |
| Local Unit Kavajë |
Purchase tools for the cleaning sector |
26,800 |
Signed the Contract |
Besnik Meçi |
22,200.00 |
| Local Unit Kavajë |
Road reconstruction, the promenade fragment 1 (from the small mosque to the exit way), phase III |
118,341,805 |
Signed the Contract |
G.P.G. COMPANY SHPK |
105,228,953.00 |
| Local Unit Kavajë |
Cleaning services of Administrative Units of Synej, Helmas and Luz i Vogwl |
88,416,600 |
Signed the Contract |
Enea SHPK+ Korsel SHPK |
85,989,884.00 |
| Local Unit Kavajë |
Supplying food to the retirement home |
1,501,300 |
Announced the Winner |
ARBEN METANI |
1,500,001.00 |
| Local Unit Kavajë |
Printings for Kavaja Municipality needs |
12,230 |
Signed the Contract |
ANI - print |
11,500.00 |
| Local Unit Kavajë |
Purchase of stationaries |
428,845 |
Signed the Contract |
InfoSoft Office |
223,000.00 |
| Local Unit Kavajë |
Dhënie me qera, me konkurrim të pasurive së Bashkisë me nr.480 me emërtimin "Pa Frut" me sipërfaqe respektive 43 000 m2 të ndodhur në fshatin Zikularaj ne Z.K 3939 ,pasurisë nr. 456/2 me emertimin arë me siperfaqe respektive 63 000 m2 të ndodhur në fshatin Zikularaj ne Z.K 3939 pasuria nr. 456/3 me emertimin arë me sipërfaqe respektive 20 000 m2 të ndodhur në fshatin Zikularaj ne Z.K 3939 ,pasuria nr. 481/1 me emërtimin arë me sipërfaqe respektive 13 600 m2 të ndodhur në fshatin Zikularaj ne Z.K 3939, pasuria nr. 481/1 me emërtimin arë me sipërfaqe respektive 8 000 m2 të ndodhur në fshatin Zikularaj ne Z.K 3939 në Njesinë Administrative Helmes. | |
Announced the Winner |
BELBA-2000 |
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