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 Dibër 265 897 6,514,566,462 668 5,637,557,042 5,220,680,612

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 Dibër Mbikqyrje e punimeve per objektin: Sistemim, asfaltim rruga Borde Peshkopi Njesia Administartive Luzni 553,188 Signed the Contract ERALD-G SHPK 222,000.00
Local Unit Dibër Project Implementation of the Object: Reconstruction of the Main Road – Former NBSH Enterprise up to Former SMT Enterprise 5,000,000 Signed the Contract ROALB STUDIO SHPK 4,950,000.00
Local Unit Dibër Systemizing-asphalting of Borde road, Peshkopi A.U. Luzni (Phase II) - Financed from Diber Municipality Budget 54,358,400 Announced the Winner SELAMI SHPK 52,484,135.00
Local Unit Dibër Supervision, Check up of Facilities: Improvement of the Local Infrastructure, Access, Mobility and Revitalization of Public Spaces in the area near the Palace of Culture 1,003,610 Signed the Contract Studio Private Projektimesh, Studimesh, Monitorimesh ARBI&C.E.C GROUP SHPK 950,000.00
Local Unit Dibër Myslim Shehu School of Kamen, Enclosure and addition of an environment for water depot 833,333 Signed the Contract EGLAND SHPK 585,267.00
Local Unit Dibër Service, road maintenance at Administrative Units of Dibra Municipality (including maintenance during winter) 8,332,370 Cancelled Procurement
Local Unit Dibër Canalization of sewerage along Tomin stream and systemizing of the Second Phase 3,250,000 Signed the Contract DODA NDERTIM 2,197,686.00
Local Unit Dibër Painting of Education Facilities of Diber Municipality 2,935,380 Signed the Contract EGLAND SHPK 2,051,965.00
Local Unit Dibër Purchase, Fitting, Spare Parts, Tires, Batteries for vehicles of Diber Municipality 3,350,830 Signed the Contract Lulzim Doçi Doçi 2,809,950.00
Local Unit Dibër Renovation of infrastructure of Elez Isufi boulevard, Safet Zhulali St. and Museum St. 92,272,200 Signed the Contract ALKO-IMPEX General Construcion SHPK 87,324,219.00
Local Unit Dibër Improvement of Local Infrastructure and revitalization of public spaces in the area near the Palace of Culture - Financed by the State Budget 173,491,000 Signed the Contract ALKO-IMPEX General Construcion SHPK 172,972,488.00
Local Unit Dibër Project Implementation of the Spa Stream, the Market Bridge-spa segment and Urban Requalification of the area 3,333,330 Signed the Contract C.E.C GROUP SHPK 3,290,000.00
Local Unit Dibër Systemizing- Asphalting of the roads in those neighborhoods where building of water supply network has been finished 22,083,300 Signed the Contract EURALDI SHPK 20,340,648.00
Local Unit Dibër Food products for Diber Municipality needs 4,445,050 Signed the Contract Vellezerit Hysa 4,433,810.00
Local Unit Dibër Purchase of fuel for Diber Municipality needs 3,963,530 Signed the Contract DODA NDERTIM 3,963,530.00
Local Unit Dibër Purchase of veal for Diber Municipality needs - Financed from Diber Municipality budget 1,691,670 Re-Proclaimed and Announced the Winner Zihni Gjura 1,550,000.00
Local Unit Dibër Purchase of Transport vehicle Truck 7-10 ton 1,666,670 Cancelled Procurement
Local Unit Dibër Purchase of Transport vehicle Van 3.5 ton 1,000,000 Cancelled Procurement
Local Unit Dibër Purchase of Vehicle for Electric works 1,166,670 Announced Procurement
Local Unit Dibër River Gravel Purchase 1,125,000 Announced Procurement
Local Unit Dibër Building of General High School, Maqellare - Financed from the State Budget 79,675,800 Announced the Winner ALKO-IMPEX General Construcion SHPK 78,972,628.00
Local Unit Dibër Project Design-Implementation of the Facility: Improvement of Local Infrastructure, Access, Movement and Revitalization of Public Spaces in the area near the Palace of Culture 1,393,900 Cancelled Procurement
Local Unit Dibër Purchase of stationaries and toners 596,880 Signed the Contract DORJAN CANI 344,800.00
Local Unit Dibër Purchase of materials for the needs of water Supply - Sewer Company JSC in Dibwr 271,800 Signed the Contract FATOS ELEZI 196,375.00
Local Unit Dibër Purchase of cleaning materials for Municipality needs 1,016,670 Re-Proclaimed and Signed the Contract MURATI D 865,800.00
Local Unit Dibër Office appliances maintenance 318,500 Signed the Contract BNT ELECTRONIC'S 200,000.00
Local Unit Dibër Reconstruction of the show hall of Cultural palace in Dibwr Municipality 766,673 Signed the Contract SPATA 428,000.00
Local Unit Dibër Vehicles insurance of Dibwr Municipality 273,100 Signed the Contract ALMA-2001 269,900.00
Local Unit Dibër workings in Sifoni - Brezhdan - Vakuf villages, State Budget Funding 14,728,000 Announced the Winner Ndregjoni SHPK 13,724,523.00
Local Unit Dibër Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Melan, Tomin, Luzni, Selishte - State Budget Financing and Diber Municipality Fund 5,697,200 Signed the Contract RADIKA SHPK 3,551,320.00

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