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 Kavajë 331 739 9,296,482,885 573 8,809,512,672 8,417,314,446

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 Rehabilitation of traffic signals in the territory of Kavaja Municipality - Revenues of Kavaja Municipality 4,415,000 Re-Proclaimed and Signed the Contract IDK – Konstruksion 4,255,000.00
Local Unit Kavajë Purchase of chlorine 890,000 Signed the Contract ATLANTIK 3 850,000.00
Local Unit Kavajë Supervision of works: Rehabilitation of Leshniqe Stream in Kavaja 2,100,000 Signed the Contract VLER-INVEST SHPK 462,000.00
Local Unit Kavajë Purchase of vehicles ( 2 vehicles of Fuoristrade Type) 3,750,000 Cancelled Procurement
Local Unit Kavajë Instalment of heating-cooling system at Kavaja Municipality building 7,551,350 Signed the Contract M U R A T I SHPK 6,639,667.00
Local Unit Kavajë Purchase of Toners 195,300 Signed the Contract InfoSoft Office 127,000.00
Local Unit Kavajë Supply with fuel - Financed from Kavaja Municipality revenues 28,416,700 Re-Proclaimed and Announced the Winner MENDI OIL Marzh fitimi 14,9% Diesel; 15,5% Benzine
Local Unit Kavajë Equipment of Municipality Police with uniforms 500,000 Signed the Contract BLERINA SADIKU  409,000.00
Local Unit Kavajë Purchase of Diesel 10 ppm 1,240,000 Signed the Contract MENDI OIL Marzhi i Fitimit 7.5%
Local Unit Kavajë Rehabilitation of the siphon of the reservoir Liz no.1, Helmas 518,611 Signed the Contract ED & OL KONSTRUKSION 378,400.00
Local Unit Kavajë Service of disinfection against insects and rats in educational environments 800,000 Signed the Contract MEDI - TEL 393,000.00
Local Unit Kavajë Purchase of hydraulic materials 799,930 Signed the Contract Naim Hysi 634,500.00
Local Unit Kavajë Purchase of cameras 93,600 Signed the Contract ATHEN CONSTRUCTION 98,400.00
Local Unit Kavajë Irrigation scheme of Peqin- Kavaja, Kavaja secondary (partial rehabilitation) - Municipal Fund of Kavaja 47,166,700 Signed the Contract SENKA SHPK&Ndregjoni SHPK 42,486,369.00
Local Unit Kavajë Purchase of materials for the painting of educational facilities - Funded from Municipality revenues 1,659,420 Signed the Contract Leader Color SHPK 1,510,955.00
Local Unit Kavajë Organization of lunch in the framework of UNDP 20,000 Signed the Contract Leader Color SHPK 18,750.00
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

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