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 Berat |
354 |
1,060 |
5,776,296,319 |
737 |
4,913,063,304 |
4,520,482,304 |
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 Berat |
Mirembajtje e Banesave Sociale |
267,303 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje uniforma per policine bashkiake dhe sanitaret |
224,200 |
Announced Procurement |
|
|
| Local Unit Berat |
Furnizim Vendosje sherbim mjetesh . |
105,100 |
Signed the Contract |
KADIU |
82,800.00 |
| Local Unit Berat |
Blerje materiale kancelarie |
395,310 |
Announced Procurement |
|
|
| Local Unit Berat |
Bileta udhetimi avioni me itenerar Tirane- Tel Aviv(Izrael) dhe kthimi Tel Aviv(Izrael)Tirane |
64,044 |
Announced the Winner |
ALBTOURS D-VAS tour |
63,500.00 |
| Local Unit Berat |
Siguracion nderkombetar per mjetin me targa AA 717 RY |
5,092 |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
5,092.00 |
| Local Unit Berat |
Sherbim Furnizim Vendosje Goma Mjetesh |
326,000 |
Signed the Contract |
SERDADO |
277,777.00 |
| Local Unit Berat |
Bileta udhetimi avioni me itenerar Tirane- Tel Aviv(Izrael) dhe kthimi Tel Aviv(Izrael)Tirane |
64,044 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje pjesë këmbimi dhe shërbime për mjetet e transportit |
6,390,833 |
Signed the Contract |
POWER INDUSTRIES |
6,000,000.00 |
| Local Unit Berat |
Blerje fadrome për Drejtorinë e Shërbimeve Publike |
8,333,333 |
Signed the Contract |
POWER INDUSTRIES |
8,208,333.00 |
| Local Unit Berat |
Loti 1: “Mbikqyrje punimesh ne objektin " Punime të nevojshme për mirëmbajtjen dhe riparimin e Kopshtit dhe Çerdhes 2 dhe 3 Barrikadë ne lagjen Murat Celebiu |
48,012 |
Signed the Contract |
XH & MILER |
43,690.00 |
| Local Unit Berat |
Simboli "Qytetar nderi 2018 dhe dosje kadife |
9,583 |
Signed the Contract |
"P I R R O" |
9,000.00 |
| Local Unit Berat |
Blerje buqetash dhe kurora me lule natyrale |
17,498 |
Signed the Contract |
Naim Hysi |
15,400.00 |
| Local Unit Berat |
Blerje Materiale Ndertimore per Mirembajtje |
165,080 |
Signed the Contract |
Aleksandër Likaj |
140,000.00 |
| Local Unit Berat |
Reabilitimin e kanaleve ujitëse dhe kulluese, Ullinjas, Gjeroven, Duhanas dhe Mbolan |
5,741,317 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje Materiale Ndertimi |
352,700 |
Signed the Contract |
Naim Hysi |
299,800.00 |
| Local Unit Berat |
Punime riparimi ne qivuret e demtuar nga renia e pemeve |
111,319 |
Signed the Contract |
Tufik Kurti |
111,000.00 |
| Local Unit Berat |
Blerje pajisje per elektropompa |
307,800 |
Announced Procurement |
|
|
| Local Unit Berat |
Akomodim hoteli + mengjesi, Vaktet darke +dreke, per ekipin F.K.Tomori 1923 ne Pogradec per ndeshjen Pogradeci-Tomori |
62,500 |
Signed the Contract |
Naim Hysi |
61,500.00 |
| Local Unit Berat |
Blerje Materiale Ndertimore per Mirembajtje |
471,080 |
Signed the Contract |
2KE |
319,000.00 |
| Local Unit Berat |
Shërbimi i ruajtjes dhe sigurisë fizike me roje private,shoqerimi i vlerave monetare per arkat e SHA U.K Berat-Kuçovë |
451,080 |
Signed the Contract |
Nazeri 2000 SHPK |
450,300.00 |
| Local Unit Berat |
Sherbim mirembajtje dhe printimi/fotokopjimi/skanimi |
662,500 |
Signed the Contract |
T.S.S 2015 |
387,000.00 |
| Local Unit Berat |
Blerje vegla pune hidraulike |
297,000 |
Signed the Contract |
AVNI HYSA |
200,000.00 |
| Local Unit Berat |
Blerje Materiale Elektrike |
250,000 |
Signed the Contract |
ALFAT |
197,500.00 |
| Local Unit Berat |
Punime riparimi ne qivuret e demtuar nga renia e pemeve |
111,319 |
Announced Procurement |
|
|
| Local Unit Berat |
FV sherbim mjetesh |
266,900 |
Signed the Contract |
Gentian Droboniku |
213,500.00 |
| Local Unit Berat |
Blerje Materiale Ndertimi |
313,701 |
Signed the Contract |
Naim Hysi |
288,000.00 |
| Local Unit Berat |
Sherbim mirembajtje dhe printimi/fotokopjimi/skanimi |
662,500 |
Signed the Contract |
RIKON-AL |
440,000 |
| Local Unit Berat |
"Blerje matesa uji mekanike dhe rakorderite perkatese" |
3,968,000 |
Signed the Contract |
FAT GROUP |
2,690,400.00 |
| Local Unit Berat |
Materiale ndertimi |
313,701 |
Announced Procurement |
|
|
