| Local Unit Dimal |
Urban Rehabilitation of the Area along the river Osum and protection of the city from flooding, First Phase |
149,991,000 |
Announced the Winner |
Besta SHPK&FUSHA SHPK |
109,923,410.00 |
| Local Unit Krujë |
Expanding the city entrance road, parking and requalification of Kruje City Center - Funded by Regional Development Fund |
305,235,000 |
Signed the Contract |
Bami SHPK-A.N.K SHPK |
303,711,060.00 |
| Local Unit Memaliaj |
Project for building an architectural ensemble at Minatori square, Memaliaj - funded by Regional Development Fund |
126,125,000 |
Announced the Winner |
VARAKU.E SHPK&CAUSHI SHPK |
82,236,399.00 |
| Local Unit Fier |
Cleaning, collection and transportation of waste at 9 Administrative Units of Fier Municipality |
269,569,000 |
Re-Proclaimed and Announced the Winner |
Victoria Invest SHPK |
268,272,468.00 |
| Local Unit Korçë |
Restoration of Korca shopping facilities, Lot 2, located in: Old Town Bazaar of Korca |
139,305,000 |
Announced the Winner |
AD-STAR SHPK |
135,365,064.00 |
| Local Unit Devoll |
Lot 1: Urban Requalification of Bilisht City Center |
103,596,000 |
Signed the Contract |
Victoria Invest SHPK |
102,536,108.00 |
| Local Unit Tiranë |
Cleaning the western Side - 1 of Tirana city |
174,285,000 |
Signed the Contract |
KORSEL SHPK |
173,578,686.00 |
| Local Unit Tiranë |
Purchase of fitting pipes and other accessories for UKT Ltd |
117,629,000 |
Announced the Winner |
FUSHA & KROI - OS
|
114,069,210.00 |
| Local Unit Fier |
Lot 2:Rehabilitation of irrigation network with Vjosw- Levan- Fier channel, Rehabilitation of Secondary Channel, Dermenasi branch - Fier Municipality Fund |
107,221,000 |
Signed the Contract |
SALILLARI SHPK |
107,003,378.00 |
| Local Unit Tiranë |
Cleaning the East Side - 2 of Tirana City |
188,537,000 |
Signed the Contract |
T.T.A ALBA LAM SHPK |
148,932,455.00 |
| Local Unit Tiranë |
Cleaning the western Side - 2 of Tirana city |
174,670,000 |
Signed the Contract |
FUSHA SHPK |
173,705,020.00 |
| 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 |
Rehabilitation of Leshniqe stream, Kavaje - Funded by Grants |
375,000,000 |
Announced the Winner |
Vellezerit Hysa |
371,672,160.00 |
| Local Unit Librazhd |
Building-Improvement-Asphalting of the main road of Dragostunja village, Central Administrative Unit |
137,224,000 |
Re-Proclaimed and Signed the Contract |
Salillari SHPK - Buldings Construction SHPK |
134,479,633.00 |
| 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 Lushnje |
Improvement, asphalt of Karbunarw e Vogwl-Zgjanw –Zgjanw –Ura Biçakaj –Çwrragw road |
100,003,000 |
Re-Proclaimed and Signed the Contract |
SENKA SHPK - NDREKAJ SHPK |
97,010,270.00 |
| Local Unit Fier |
Reconstruction of the road and rehabilitation of the facades of Mujo Ulqinaku road |
205,144,000 |
Signed the Contract |
AGBES CONSTRUKSION |
197,993,101.00 |
| Local Unit Fier |
Reconstruction of Agim-Ndernenas-Hasturkas road |
243,125,000 |
Signed the Contract |
A.L – ASFALT SHPK & EURONDERTIMI 2000 SHPK |
242,500,000.00 |
| Local Unit Divjakë |
Improvement and asphalting if Mertish – 3 Urat road - Source of Financing: Rural Development Fund |
337,392,000 |
Signed the Contract |
SALILLARI SHPK |
317,142,614.00 |
| Local Unit Divjakë |
Improvement and asphalting of Gradishtw – Spolatw e Madhe road |
132,833,000 |
Signed the Contract |
STERKAJ SHPK |
109,988,923.00 |
| Local Unit Tiranë |
Construction, Reconstruction and Renovation of Small Ring in Tirana (Bank of Albania segment – unknown soldier) |
139,907,000 |
Signed the Contract |
GECI SHPK |
132,702,643.00 |
| 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 Tiranë |
Cleaning the East Side - 1 of Tirana |
120,060,000 |
Cancelled Procurement |
T.T.A ALBA LAM SHPK |
148,932,455.00 |
| Local Unit Gjirokastër |
Reconstruction of Cerciz Square –Post block road |
208,333,000 |
Signed the Contract |
ALBA KONSTRUCTION SHPK + FUSHA SHPK |
164407744.01 |
| Local Unit Berat |
Lot 3: Revitalization of Republika boulevard Teodor Muzaka central square |
141,011,000 |
Signed the Contract |
G.P.G. COMPANY SHPK + LEON KONSTRUKSION SHPK |
127,658,887.00 |
| Local Unit Sarandë |
Replacement of the water pipeline from the pumping station of Vrion up to the city reservoir |
141,664,000 |
Signed the Contract |
RIVIERA SHPK + STERKAJ SHPK |
105,019,866.00 |
| Local Unit Sarandë |
Improvement of sewage into the area of Butrint Hotel up to Cuka Channel |
124,906,000 |
Signed the Contract |
GJIKURIA SHPK |
120,145,961.00 |
| Local Unit Sarandë |
ECO Campus Saranda |
276,292,000 |
Signed the Contract |
BEAN SHPK + PIENVIS SHPK + BE-IS SHPK |
275,481,211.00 |
| Local Unit Durrës |
Framework agreement: Building of Bajram Curri 2 9-year school |
120,287,000 |
Signed the Contract |
RAJLI NDERTIM SHPK - VARAKU E SHPK |
80,470,382.00 |
| Local Unit Korçë |
Reconstruction of A.Z.Çajupi Theatre |
115,665,000 |
Signed the Contract |
CURRI SHPK |
111,855,314.00 |
