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 Lushnje |
346 |
1,131 |
5,641,477,479 |
837 |
5,012,394,338 |
4,127,093,633 |
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 Lushnje |
Blerje gazoili për nevojat e shërbimit të Zjarrfikëses |
245,417 |
Signed the Contract |
Nushi SHPK |
237,500 |
| Local Unit Lushnje |
Sistemim, Asfaltim i Rrugës Seman, Pirraj Njësia Administrative Allkaj |
14,562,380 |
Signed the Contract |
ENI/L |
9,831,200.00 |
| Local Unit Lushnje |
Blerje porte per fushen e futbollit |
200,000 |
Signed the Contract |
Azbi Lamaj |
147,800 |
| Local Unit Lushnje |
Blerje kancelarie nga transferta specifike |
117,576 |
Signed the Contract |
Denis Roboçi |
109,500 |
| Local Unit Lushnje |
BLERJE RAKORDERI XINGATO TE NDRYSHME |
195,000 |
Signed the Contract |
Azbi Lamaj |
98,570 |
| Local Unit Lushnje |
BLERJE RAKORDERI PPR TE NDRYSHME |
332,500 |
Signed the Contract |
ALPHA SOLUTIONS GROUP |
265,000 |
| Local Unit Lushnje |
BLERJE ELEKTRODA DHE GUR FRESIBEL |
105,000 |
Signed the Contract |
ALPHA SOLUTIONS GROUP |
72,500 |
| Local Unit Lushnje |
BLERJE BASHKUESE PE MIN 10 ATM |
188,000 |
Signed the Contract |
COMFORT |
118,000 |
| Local Unit Lushnje |
BLERJE TUB HDPE 10 ATM 20 MM |
15,000 |
Signed the Contract |
FRUTIBEST |
1,100 |
| Local Unit Lushnje |
blerje tub hdpe 10 atm 50 mm |
43,500 |
Signed the Contract |
FRUTIBEST |
32,000 |
| Local Unit Lushnje |
BLERJE TUB KORROGARO |
340,000 |
Signed the Contract |
FRUTIBEST |
280,000 |
| Local Unit Lushnje |
BLERJE FASHETA PE( STAFA) |
73,000 |
Signed the Contract |
"DRICONS" |
49,500 |
| Local Unit Lushnje |
BLERJE T-I PE 10 ATM |
80,000 |
Signed the Contract |
"DRICONS" |
59,000 |
| Local Unit Lushnje |
blerje brryla te ndryshem |
112,500 |
Signed the Contract |
"DRICONS" |
79,000 |
| Local Unit Lushnje |
Kolaudimi i punimeve të tenderit me objekt : Ndërhyrje emergjente në banesat e komunitetit Rom dhe Egjiptian |
25,022 |
Signed the Contract |
"DRICONS" |
17,200.00 |
| Local Unit Lushnje |
Mbikeqyrje punimesh për tenderin me objekt: Rikonstruksioni i ambienteve te brendshme te stadiumit |
74,385 |
Signed the Contract |
NORD - COMAT SHPK |
57,750 |
| Local Unit Lushnje |
Blerje e sherbimit te biletarise si dhe te sigurise (steward) |
780,000 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Mbikeqyrje punimesh për tenderin me objekt: Sistemim , Asfaltim i rruges Seman , Pirraj Njesia Admitrative Allkaj |
146,658 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Kolaudimi i punimeve të tenderit me objekt : Ndërhyrje emergjente në banesat e komunitetit Rom dhe Egjiptian |
25,022 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Blerje detergjente dhe materiale te ndryshme per nevojat e shkollave dhe kopshteve |
799,583 |
Signed the Contract |
DELTA DONI |
154,000 |
| Local Unit Lushnje |
Blerje lule natyrale dhe kurora |
60,000 |
Signed the Contract |
Bledar Qose |
59,500 |
| Local Unit Lushnje |
Mobilim I Ambienteve te Stadiumit Roza Haxhiu |
750,000 |
Signed the Contract |
Naim Hysi |
622,600 |
| Local Unit Lushnje |
BLERJE MATESA UJI ME MANJET DHE FUSHE TE THATE |
500,000 |
Signed the Contract |
ALPHA SOLUTIONS GROUP |
290,000 |
| Local Unit Lushnje |
Blerje kancelarie per nevojat e Q.K.R. |
49,880 |
Signed the Contract |
Denis Roboçi |
45,000 |
| Local Unit Lushnje |
Blerje te materialeve te higjenes per nevojat e Bashkise Lushnje |
77,855 |
Signed the Contract |
Denis Roboçi |
64,000 |
| Local Unit Lushnje |
BLERJE ELEKTROMANIKOTA |
530,000 |
Signed the Contract |
ADASTRA |
53,000 |
| Local Unit Lushnje |
Blerje lule natyrale dhe kurora |
60,000 |
Announced Procurement |
|
|
| Local Unit Lushnje |
Blerje materiale per rrethimin e brendshem te stadiumit |
800,000 |
Signed the Contract |
Dhorela Lamçe |
659,000 |
| Local Unit Lushnje |
Sherbim mjekesor per ekipin e pare dhe ekipet e akademise |
800,000 |
Signed the Contract |
KLINIKA NERTILA |
739,999 |
| Local Unit Lushnje |
blerje goma per automjet |
32,000 |
Signed the Contract |
Blerim Ajdinaj |
28,000 |
