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 270 842 4,139,284,224 582 3,873,168,492 3,433,206,465

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 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
Local Unit Mallakastër Purchase of materials for the décor of Olympic Day activity, Mallakaster 2016 55,000 Signed the Contract Adenis Pashaj 55,000.00
Local Unit Mallakastër Insurance of FORD RANGER vehicle 19,750 Signed the Contract SIGAL UNIQA GROUP AUSTRIA 19,550.00
Local Unit Mallakastër Purchase of foodstuff and fruit and vegetables 54,750 Signed the Contract KRYEZA & DM 52,400.00
Local Unit Mallakastër Purchase of stationaries material 675,680 Signed the Contract Marjana Beaj 426,900.00
Local Unit Mallakastër Buying of dairy products for the kindergarten and daycare center: 275 kg of milk, 10 kg of white cheese, 12 kg of butter, 200 eggs 36,800 Signed the Contract HAIR SILAJ 36,650.00
Local Unit Mallakastër Purchase of Dairy Products for the Kindergarten and nurseries of Ballsh 36,800 Signed the Contract Dhionis Visoka 35,000.00
Local Unit Mallakastër Insurance of auto vehicle Mercedes Benz type ML 270 CDI, Plate AA 255 BZ 16,400 Signed the Contract INSTITUTI I SIGURIMEVE SHA 16,400.00
Local Unit Mallakastër Supply and installation of spare parts and services for Municipality of Mallakastra vehicles 2,478,090 Signed the Contract ASTRIT VEIZAJ 2,402,193.00
Local Unit Mallakastër Rehabilitation and conversion into service and office environments for Mallakstra Municipality of Dervish Hekali former middle school and partial repair of environments at Mallakastra municipality building 3,692,620 Signed the Contract Fled SHPK + Sardo SHPK 3,333,333.00
Local Unit Mallakastër Purchase of Fuel D1 for Municipality vehicles 3,333,330 Signed the Contract NERI SHPK 3,333,330.00
Local Unit Mallakastër Reconstruction of Princ Boris street next to Ballsh city church 17,492,000 Signed the Contract + Additional Contract GRAND KONSTRUKSION M SHPK + SARDO SHPK 13,624,370.00
Local Unit Mallakastër Partial repair of the cemetery of martyrs 76,539 Signed the Contract ALVORA 69,800.00

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