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 Prrenjas 232 691 2,759,128,323 481 2,101,251,374 1,841,488,932

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 Prrenjas Lot 3: Reconstruction of irrigation channels of Stravaj Administrative Unit - Financed with Grants 1,633,290 Signed the Contract JODJON-PO SHPK&RESTAURIM GURRA–KACA SHPK 1,613,081.00
Local Unit Prrenjas Purchase of various stationary materials for Municipality and Administrative Unit- Financed with revenues and grants 2,100,000 Re-Proclaimed and Signed the Contract InfoSoft Office 1,400,000.00
Local Unit Prrenjas Improvement/Updating of Initial Registration ZK 3203 800,000 Signed the Contract Project Design 660,000.00
Local Unit Prrenjas Purchase of material basis for Road Maintenance employees for 2016 234,208 Signed the Contract Admir Zeqo 211,111.00
Local Unit Prrenjas Purchase of materials for Prrenjas Municipality water Supply 465,750 Signed the Contract Arben Abasllari 417,000.00
Local Unit Prrenjas Purchase of equipment's for electric sector at Prrenjas Municipality 800,000 Signed the Contract SAM-ARS 2016 748,000.00
Local Unit Prrenjas Purchase of books for June 1 275,000 Signed the Contract FATMIR XHAFERI 244,900.00
Local Unit Prrenjas Purchase of detergents for schools and kindergartens 608,140 Signed the Contract Malvina Visoka 180,000.00
Local Unit Prrenjas Purchase of computer equipment for Municipality and Administrative Units 800,000 Signed the Contract “MARTINI KONSTRUKSION & REAL ESTATE” sh.p.k 455,555.00
Local Unit Prrenjas Transport of teachers and pupils, Lot 1: Librazhd – Qukws Skenderbe 176,760 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Lot 2: Librazhd - Qukws 449,450 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Loti 3: Librazhd – Qukws Shkumbin 303,730 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Lot 4: Prrenjas-Stravaj 529,955 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Lot 5: Prrenjas- Skroske, Pishkash 232,705 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Lot 6: Prrenjas- Rashtan 125,790 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Lot 7: Prrenjas- Katjel, Kotodesh 196,910 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Lot 8: Prrenjas – Rrajce 348,460 Re-Proclaimed and Cancelled
Local Unit Prrenjas Transport of teachers and pupils, Lot 9: Prrenjas – Bardhaj, Skenderbej 270,530 Re-Proclaimed and Cancelled
Local Unit Prrenjas Improvement/updating of the initial register of ZK 800,000 Signed the Contract Project Design 625,000.00
Local Unit Prrenjas Fuel purchases for the municipality and administrative units - Funded by grants and city revenues 2,493,280 Signed the Contract KASTRATI Energy 2,371,500.00
Local Unit Prrenjas Arrangement of the watersheds at the fountain of Qafw-Thanw tunnel 278,482 Signed the Contract JODJON-PO 217,600.00
Local Unit Prrenjas Purchase of foodstuff for Kindergarten and nursery for 2016 - Revenues of Municipality 2,779,520 Signed the Contract MONA-P 2,777,165.00
Local Unit Prrenjas Renting an unproductive land surface (21675 m2) for the purpose of using this facility temporary in order to conduct such activities as warehousing, parking, etc. 58,523 Signed the Contract Logistial SHPK 49000/hektar
Local Unit Prrenjas Purchase of food for kindergarten and nurseries for the first two months of 2016 318,530 Signed the Contract MONA-P 265,325.00
Local Unit Prrenjas Purchase of firewood for nurseries, kindergartens and schools for Administrative Units of Prrenjas Municipality 3,666,660 Re-Proclaimed and Signed the Contract GJINI SHPK 3,660,000.00
Local Unit Prrenjas Purchase of computer equipment for the Municipality and Administrative Units 800,000 Signed the Contract INNOVA SOLUTIONS ALBANIA 488,000.00
Local Unit Prrenjas Purchase of basic material for employees of Road Maintenance for 2016 234,208 Signed the Contract LEFTERI RIRA 132,000.00
Local Unit Prrenjas Improvement/updating of initial registration of ZK 3203 800,000 Signed the Contract LORENCO & CO 768,000.00
Local Unit Prrenjas Purchase of working tools and various materials for Service Directorate 416,658 Signed the Contract SOKOL ROKAJ 368,000.00
Local Unit Prrenjas Purchase of materials for Prrenjas Municipality water Supply 465,750 Signed the Contract ESO NDËRTIM 424,764.00

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