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 |
393 |
1,168 |
5,903,852,365 |
823 |
5,037,547,496 |
4,622,839,060 |
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 |
Akomodim hoteli + mengjesi dhe Vaktet darke +dreke, per ekipin F.K.Tomori 1923 ne Pogradec | |
Announced Procurement |
|
|
| Local Unit Berat |
Baza Materiale | |
Announced Procurement |
|
|
| Local Unit Berat |
Sherbim Transporti | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje paisje per aparatin e Bashkise Berat |
1,057,418 |
Re-Proclaimed and Signed the Contract |
PC STORE SHPK |
950,000.00 |
| Local Unit Berat |
Rikonstruksion i çerdhes Uznove |
7,076,527 |
Signed the Contract |
BESTA SHPK |
5,101,460.00 |
| Local Unit Berat |
Loti 3 Mbikqyrje punimesh ne objektin Restaurim i mureve te Kalase Berat |
109,383 |
Signed the Contract |
C.E.C GROUP SHPK |
89,625.00 |
| Local Unit Berat |
Loti 8: Mbikqyrje punimesh ne objektin Rikonstruksion I Fasadave ne lagjen "Murat Çelebiu " |
379,458 |
Signed the Contract |
C.E.C GROUP SHPK |
319,830.00 |
| Local Unit Berat |
Loti 7: Mbikqyrje punimesh ne objektin Rikonstruksion i shkolles "1 Maj" |
791,296 |
Signed the Contract |
HE & SK 11 11 |
687,393.00 |
| Local Unit Berat |
Sherbim transporti Berat Sarande Berat | |
Signed the Contract |
MANGALEMI SHPK |
44,200.00 |
| Local Unit Berat |
Asfaltim dhe shtrim rrugësh me beton, mirëmbajtje me çakull dhe tombino e mure mbajtes në njësitë administrative dhe lagjet e qytetit |
61,224,112 |
Signed the Contract |
BOSHNJAKU.B |
50,557,548.00 |
| Local Unit Berat |
Blerje pajisje speciale per nevojat e MZSH-se | |
Signed the Contract |
RIZA ÇERA |
362,000.00 |
| Local Unit Berat |
Faze pergatitore verore ne Sarande. |
1,249,820 |
Signed the Contract |
Denisa Beshaj |
1,200,000.00 |
| Local Unit Berat |
Furnizim Vendosje Leshuesa | |
Signed the Contract |
ASI-2A CO |
733,330.00 |
| Local Unit Berat |
Kolaudim punimesh per objektin Ndertim i Kulles se Sahatit Berat | |
Signed the Contract |
REAN 95 |
6,333.00 |
| Local Unit Berat |
Blerje materiale elektrike |
2,499,700 |
Signed the Contract |
ALFAT |
2,248,200.00 |
| Local Unit Berat |
Kolaudim punimesh per objektin Ndertim i Kulles se Sahatit Berat | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje pajisje speciale per nevojat e MZSH-se | |
Signed the Contract |
ARTEO 2018 |
249,000.00 |
| Local Unit Berat |
Kolaudim punimesh per objektin Ndertim i Kulles se Sahatit Berat | |
Announced Procurement |
|
|
| Local Unit Berat |
Mirembajtje ujesjelles, rikontruksioni i linjes se ujesjellesit Kostren 1 dhe vepres se marjes |
4,166,587 |
Signed the Contract |
ZDRAVO |
4,134,613.00 |
| Local Unit Berat |
Kolaudim punimesh per objektin Ndertim i Kulles se Sahatit Berat | |
Announced Procurement |
|
|
| Local Unit Berat |
Furnizim Vendosje Sherbim Mjetesh | |
Signed the Contract |
BEJKO |
85,900.00 |
| Local Unit Berat |
Loti 5 - Rikonstruksion pjesor i palestres se gjimnastikes Berat |
72,346 |
Signed the Contract |
NOVATECH STUDIO |
68,249.00 |
| Local Unit Berat |
Rikonstruksion I Fasadave ne lagjen Murat Çelebiu " |
37,589,184 |
Signed the Contract |
SAIMIRI GRUP 1981 |
37,024,857.00 |
| Local Unit Berat |
Loti 6 Mbikqyrje punimesh ne objektin Rikonstruksion i repartit te pediatrise ne spitalin e Beratit |
141,859 |
Announced the Winner |
6D - PLAN |
125,000.00 |
| Local Unit Berat |
FV Elektropompa |
1,995,000 |
Signed the Contract |
A.91 |
1,980,000.00 |
| Local Unit Berat |
Zhvillime shtese, licensa si dhe sherbimi i mirembajtjes |
6,700,000 |
Signed the Contract |
JEHONA SOFTWARE |
6,620,000.00 |
| Local Unit Berat |
Blerje materiale pastrimi | |
Announced Procurement |
|
|
| Local Unit Berat |
Kolaudim punimesh per objektin Rikonstruksion i stadiumit Tomori, Berat | |
Announced Procurement |
|
|
| Local Unit Berat |
Kolaudim punimesh per objektin Rikonstruksion i Bashkise Berat( shtesa e kontrates) | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje material pastrami |
1,202,720 |
Signed the Contract |
DIMEX |
858,940.00 |
