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 347 784 10,510,135,143 607 9,521,809,100 9,077,811,265

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 Systemizing of the Square at the Agency and Adriatic Palaces - Financed from Kavaja Municipality revenues 16,666,500 Signed the Contract Glavenica SHPK&Ngracan SHPK 10,878,380.00
Local Unit Kavajë Purchase of fuel 5,487,500 Signed the Contract MENDI OIL Marzh Fitimi 14.9%
Local Unit Kavajë Blerje Paketash Ushqimore 57,310 Signed the Contract ARBEN METANI 55,000.00
Local Unit Kavajë Blerje moketi per nevojat e kopshteve 650,000 Signed the Contract THEOS 520,000.00
Local Unit Kavajë Blerje materiale ndihmese per arredimin e kopshteve 792,000 Signed the Contract Tech Invest 655,000.00
Local Unit Kavajë Reconstruction of Et'hem Vogli, Ibrahim Xhafa and Komuna Streets (embranchment of Sufajve road) 9,166,620 Signed the Contract Glavenica SHPK&Ngracan SHPK 6,162,000.00
Local Unit Kavajë Rikonstruksion i pjesshem i kopshtit "Hap pas hapi" 659,015 Signed the Contract BLEDI SHPK 359,000.00
Local Unit Kavajë Blerje materialesh kancelarie per organizim seminaresh 13,610 Signed the Contract 4 K TRADING Albania 12,066.00
Local Unit Kavajë Supply with electric materials for road lightening 7,350,950 Signed the Contract POWER INDUSTRIES 7,237,300.00
Local Unit Kavajë Service of safeguarding with physical guards 7,434,660 Signed the Contract ESTI SECURITY SHPK 7,264,592.00
Local Unit Kavajë Supply with foodstuff for kindergartens and dormitories - State Budget 9,109,000 Signed the Contract Sinani Trading  SHPK ( ish M B KURTI shpk) 7,955,220.00
Local Unit Kavajë Contract Addition: Research, Design of the Object: Reconstruction of the hydro-technic node of Manskurie reservoir 1,270,000 Signed the Contract + Additional Contract DERBI E SHPK-Zenit 06 SHPK 1,270,000.00
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 AMEL INVEST 432,400.00

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