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 Mallakastër 256 824 4,135,555,941 557 3,496,034,159 3,126,912,267

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 Mallakastër Mbikqyrje punimesh ne objektin " Ndertim shkolle 9-vjeçare 2KT kalçeto dhe kend sportive,ne fshatin Panahor Mallakaster. 800,000 Signed the Contract NATASHA MYRTAJ 5,400.00
Local Unit Mallakastër Sherbime per publikim(Media) 323,333 Signed the Contract JUPITER GROUP 279,999.00
Local Unit Mallakastër Blerje ushqime dhe fruta perime per kopshtin dhe çerdhen Ballsh 93,600 Signed the Contract Ledjan Shabanaj 96,700.00
Local Unit Mallakastër Purchase of gravel and stabilizers 13,006,500 Signed the Contract FLED SHPK 9,760,000.00
Local Unit Mallakastër Blerje kazanësh për grumbullimin e mbetjeve urbane 2,500,000 Signed the Contract SAMA CONSTRUCTION SHPK
Local Unit Mallakastër Siguracion automjeti TOYOTA RAV 4 19,000 Signed the Contract Atlantik - Shoqeri Sigurimesh 18,985.00
Local Unit Mallakastër Blerje Tubo Plastike 530,000 Signed the Contract ESO NDËRTIM 477,500.00
Local Unit Mallakastër Riparim Fotokopje 38,000 Signed the Contract BNT ELECTRONIC'S 25,000.00
Local Unit Mallakastër Construction of 9 Year school 2KT, Soccer field and sports field in Panahor-Mallakastra village - Funded from the Regional Development Fund 49,018,200 Announced the Winner BOSHNJAKU.B 48,510,624.00
Local Unit Mallakastër Riparim per automjetet e shoqerise 93,600 Signed the Contract Besnik Meçi 99,950.00
Local Unit Mallakastër Purchase of inert for the maintenance of roads in villages 13,000,000 Cancelled Procurement
Local Unit Mallakastër Purchase of Gasoil D1 for 2016 - Financed from Mallakastra Municipality income 813,108 Announced Procurement
Local Unit Mallakastër Purchase of fuel for Municipality vehicles 4,287,500 Signed the Contract NERI SHPK 4,287,500.00
Local Unit Mallakastër Purchase of waste containers for urban waste collection 2,500,000 Re-Proclaimed Procurement
Local Unit Mallakastër Partial rehabilitation of Irrigation Network of Çorrush No.1 reservoir, Kutw, Mallakastwr 5,463,150 Signed the Contract SHENDELLI SHPK 4,318,797.00
Local Unit Mallakastër Purchase of calcium hypochlorite 576,000 Signed the Contract Marjana Beaj 450,000.00
Local Unit Mallakastër Purchase of food and fruit - vegetables for Ballsh kindergarten and nursery 65,990 Signed the Contract Ledjan Shabanaj 63,990.00
Local Unit Mallakastër Purchase of working materials 641,270 Signed the Contract ARDJA-AL 520,000.00
Local Unit Mallakastër Purchase of diary products and eggs for kindergarten and nursery of Ballsh 41,930 Signed the Contract SOKOL ROKAJ 39,800.00
Local Unit Mallakastër Reconstruction of Kamber Belishova and Orhan Bardhi St., at Glavenica Neighborhood 38,045,100 Signed the Contract SHENDELLI SHPK 26,118,520.00
Local Unit Mallakastër Partial rehabilitation of irrigation network of Çorrushi No.1 Reservoir 3,291,480 Cancelled Procurement
Local Unit Mallakastër supervision of works in the facility: Reconstruction of Kamber Belishova and Orhan Bardhi Streets in Gllavenica Neighborhood of Ballsh city 323,916 Signed the Contract NATASHA MYRTAJ 9,800.00
Local Unit Mallakastër Supervision of works in the facility: Reconstruction of Kamber Belishova and Orhan Bardhi Streets in Gllavenica Neighborhood of Ballsh city 64,783 Signed the Contract EDIFAT 30,000.00
Local Unit Mallakastër Purchase bearings 139,920 Signed the Contract A R B L E V 97,500.00
Local Unit Mallakastër Vehicle service 58,000 Signed the Contract HAIR SILAJ 55,000.00
Local Unit Mallakastër Purchase of Detergents and Cleaning Materials 405,010 Signed the Contract EURO MEGA 2010 260,000.00
Local Unit Mallakastër Purchase of working materials 641,270 Signed the Contract DOKSANI-G SHPK 59,000.00
Local Unit Mallakastër Purchase of electric and hydraulic electric tools 459,850 Signed the Contract Adenis Kastrati 334,890.00
Local Unit Mallakastër Purchase of stationaries and detergents 66,540 Signed the Contract KRYEZA & DM 62,400.00
Local Unit Mallakastër Purchase of building materials 799,500 Signed the Contract Maringlen Zenelaj 650,000.00

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