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 Krujë |
249 |
1,007 |
5,836,481,093 |
731 |
5,350,464,194 |
4,915,067,261 |
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 Krujë |
Blerje materiale hidraulike per Bashkine Kruje |
1,250,000 |
Signed the Contract |
GENTIAN HORIETI |
1,212,560.00 |
| Local Unit Krujë |
Blerje materiale per riparimin e lyerjen e shkollave dhe kopshteve te Bashkise |
833,301 |
Signed the Contract |
GENTIAN HORIETI |
775,890.00 |
| Local Unit Krujë |
Sherbime mekanike per automjetet e Bashkise Kruje | |
Signed the Contract |
AUTO-MERA |
3,772,967.00 |
| Local Unit Krujë |
Blerje vegla pune per Drejtorine e Sherbimeve Publike | |
Signed the Contract |
MARJO - MONDI |
88,000.00 |
| Local Unit Krujë |
Blerje veshje pune per punetoret e sherbimeve | |
Announced Procurement |
|
|
| Local Unit Krujë |
Blerje pompa uji per nevojat e Bashkise Kruje | |
Announced Procurement |
|
|
| Local Unit Krujë |
"Siguracion per automjeter e Bashkise Kruje(Per mjetin tip MAN te MZSH) | |
Announced Procurement |
|
|
| Local Unit Krujë |
Sherbim transporti per ekipin e futbollit KF Iliria Fushe-Kruje | |
Announced Procurement |
|
|
| Local Unit Krujë |
Blerje Veshje Pune e Uniforma per Policine Bashkiake | |
Announced Procurement |
|
|
| Local Unit Krujë |
Blerje veshje pune e uniforma per policine Bashkiake | |
Announced Procurement |
|
|
| Local Unit Krujë |
Qera fushe per klubin sportiv Iliria | |
Announced Procurement |
|
|
| Local Unit Krujë |
Blerje materiale elektrike per mirmbajtjen e institucionit, ndricimi rrugor |
1,333,182 |
Signed the Contract |
MEGA-PLAST-2L |
1,144,635.00 |
| Local Unit Krujë |
Zevendesimi i pjeshem i linjes transmetimit 150(Shkrete Sakarac) NE KM 9-Nuaj Prona Shpetim Murati. | |
Announced Procurement |
|
|
| Local Unit Krujë |
Sherbime mekanike te automjeteve te Bashkisë Krujë |
3,791,658 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Krujë |
Shpenzime per Kafe, Caj per Bashkine Kruje |
89,890 |
Signed the Contract |
ALI VESELI |
85,800.00 |
| Local Unit Krujë |
Mirmbajtje rrugësh |
4,915,812 |
Signed the Contract |
Kegli-Duri SHPK |
4,906,000.00 |
| Local Unit Krujë |
Loti V - Blerje Fruta -Perime |
433,500 |
Signed the Contract |
M.C.CATERING SHPK |
396,000.00 |
| Local Unit Krujë |
Loti IV - Blerje mish I grirë dhe mish viçi |
933,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
850,000.00 |
| Local Unit Krujë |
Loti III - Blerje ushqime koloniale |
1,341,770 |
Signed the Contract |
M.C.CATERING SHPK |
1,136,950.00 |
| Local Unit Krujë |
Loti I - Blerje bukë e bardhë e prerë në feta |
448,500 |
Signed the Contract |
M.C.CATERING SHPK |
416,000.00 |
| Local Unit Krujë |
Shpenzime per kafe, caj per Bashkine Kruje |
89,890 |
Announced Procurement |
|
|
| Local Unit Krujë |
Blerje Veshje Pune e Uniforma per MZSH |
208,200 |
Signed the Contract |
Marjana Beaj |
170,000.00 |
| Local Unit Krujë |
Tabela Infopoint 'You are here'. |
158,000 |
Signed the Contract |
DIXHI PRINT - AL |
135,000.00 |
| Local Unit Krujë |
Sherbim transporti i eskavatorit me rimorkiator |
665,000 |
Signed the Contract |
R-T-ELIS |
640,000.00 |
| Local Unit Krujë |
Loti II - Blerje Bulmet dhe vezë |
748,660 |
Signed the Contract |
M.C.CATERING SHPK |
702,000.00 |
| Local Unit Krujë |
Pastrimi dhe largimi i mbetjeve urbane të Fushë-Krujës |
14,166,655 |
Signed the Contract |
RINIA 96 SHPK |
14,085,269 |
| Local Unit Krujë |
Blerje karburant (gasoil 10 ppm) për Bashkinë Krujë |
10,285,226 |
Signed the Contract |
KASTRATI Energy |
Marzhi i fitimit 14.2% |
| Local Unit Krujë |
Blerje nafte dhe benzine |
1,684,248 |
Announced Procurement |
|
|
| Local Unit Krujë |
Blerje tonera per Bashkine Kruje |
484,000 |
Signed the Contract |
ADASTRA |
296,000.00 |
| Local Unit Krujë |
Sherbim trasnporti i eskavatorit me rimorkiator |
665,000 |
Signed the Contract |
Denisa Beshaj |
636,000.00 |
