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 |
354 |
1,060 |
5,776,296,319 |
737 |
4,913,063,304 |
4,520,482,304 |
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 |
Blerje Hipoklorit Kalciumi |
10,000,000 |
Signed the Contract |
ATLANTIK 3 |
10,000,000.00 |
| Local Unit Berat |
Blerje materiale te ndryshme ndertimi |
142,340 |
Signed the Contract |
ARDJA-AL |
100,000 |
| Local Unit Berat |
Blerje Souvenir Berati |
16,666 |
Signed the Contract |
Erlind Asllani |
16,600 |
| Local Unit Berat |
Baze materiale per ekipin e futbollit F.K.Tomori 1923 |
402,600 |
Signed the Contract |
A - G - S - Konfeks |
342,000.00 |
| Local Unit Berat |
Sherbim mjeti autobot autofekale,Praga V3s,prodhim i vitit 1970 |
87,058 |
Signed the Contract |
PETREF DOBRONIKU |
76,000 |
| Local Unit Berat |
Akomodim dhe trajtim ushqimor te delegacionit Ukrainas |
91,500 |
Announced Procurement |
|
|
| Local Unit Berat |
Lende Djegese Gaz |
250,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
218,750 |
| Local Unit Berat |
Blerje materiale per mjetin tricikel |
33,000 |
Signed the Contract |
Tufik Kurti |
33,000.00 |
| Local Unit Berat |
Blerje HDD i brendshem dhe SCED Rrjeti |
9,166 |
Signed the Contract |
EURO OFFICE |
8,450.00 |
| Local Unit Berat |
Blerje materiale pastrimi |
1,264,818 |
Signed the Contract |
MURATI D |
901,166.00 |
| Local Unit Berat |
Dreke zyrtare per delegacionin e bashkise Amasya, Turqi |
45,000 |
Signed the Contract |
F-L.GEGA |
42,000.00 |
| Local Unit Berat |
Baze materiale per ekipin e futbollit F.K.Tomori 1923 |
357,592 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje Souvenir Berati |
16,666 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje mobiljesh për Sallën e mbledhjes së Këshillit Bashkiak Berat |
3,078,000 |
Cancelled Procurement |
TRINITY TRADE COMPANY |
2,216,000.00 |
| Local Unit Berat |
Riparim makine per mjetin e MZSH |
90,000 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materialesh elektrike |
1,636,342 |
Cancelled Procurement |
POWER INDUSTRIES |
1,594,100.00 |
| Local Unit Berat |
Riasfaltim segmente të Rrugës Antipatrea, Berat |
12,500,000 |
Signed the Contract |
BOSHNJAKU.B |
12,486,377.00 |
| Local Unit Berat |
Rikonstruksioni I fasadave në hyrje të qytetit Berat |
17,516,667 |
Signed the Contract |
SAIMIRI GRUP 1981 SHPK - BAJRAMI N. SHPK |
13210145.75 |
| Local Unit Berat |
Rikonstruksioni I Shkollës së mesme ”Starove" Berat |
43,925,288 |
Signed the Contract |
TOTILA & BOSHNJAKU SHPK |
43772870.8 |
| Local Unit Berat |
Ndërtimi I rrjetit KUZ fshati Karkanjoz, lagjja Gegallaret, Berat |
4,834,374 |
Signed the Contract |
B 93 SHPK |
3,451,268.00 |
| Local Unit Berat |
Blerje asfaltobetoni |
399,172 |
Cancelled Procurement |
|
|
| Local Unit Berat |
Blerje materialesh elektrike |
1,636,342 |
Signed the Contract |
KONSTRUKSION 04 SHPK |
1,570,000.00 |
| Local Unit Berat |
Blerje asfalto betoni |
399,172 |
Cancelled Procurement |
DOKSANI-G SHPK |
390,000.00 |
| Local Unit Berat |
Blerje materiale ndertimi |
299,225 |
Cancelled Procurement |
MEGA-PLAST-2L |
270,000.00 |
| Local Unit Berat |
Tuba te brinjezuara |
796,070 |
Cancelled Procurement |
ENDI 94 |
496,000.00 |
| Local Unit Berat |
Printim fatura uji muajt Prill-Dhjetor 2017 |
522,000 |
Cancelled Procurement |
ADRIAN EREBARA |
130,000.00 |
| Local Unit Berat |
Platforma multifunksionale e informacionit për turistët dhe qytetarët përmes web, infokiosk dhe mobile app për qytetin e Beratit |
12,208,333 |
Signed the Contract |
DIVITECH SHPK |
11,969,900.00 |
| Local Unit Berat |
Blerje paisje audio të gjeneratës së fundit, për aktivitete kulturore të përmasave të ndryshme me fuqi 15.000 WATT |
2,083,000 |
Re-Proclaimed and Signed the Contract |
LA BOHEME |
1,990,000.00 |
| Local Unit Berat |
Rikonstruksioni I fasadave të ndërtesave të banimit dhe stadiumit "Tomori" në bulevardin "Republika" |
72,480,695 |
Signed the Contract |
ZDRAVO |
70247274.62 |
| Local Unit Berat |
Printime fatura uji |
522,000 |
Cancelled Procurement |
AGALLIU |
150,000.00 |
