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 Dimal |
164 |
333 |
2,750,557,107 |
255 |
2,495,920,416 |
2,153,171,819 |
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 Dimal |
Blerje Ndriçuesa LED për ndriçim rrugor |
1,300,000 |
Announced the Winner |
MAG UTILITIES |
1,150,000.00 |
| Local Unit Dimal |
Pergjigja e menjehershme per mbulimin e nevojave themelore te rasteve emergjente te viktimave/ te mbijetuara te dhunes me baze gjinore dhe dhunes ne familje | |
Announced Procurement |
|
|
| Local Unit Dimal |
Pergjigja e menjehershme per mbulimin e nevojave themelore te rasteve emergjente te viktimave/ te mbijetuara te dhunes me baze gjinore dhe dhunes ne familje | |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje materiale për mirëmbajtjene e objekteve» |
4,100,000 |
Signed the Contract |
ZDRAVO |
3,993,500.00 |
| Local Unit Dimal |
«Rikonstruksion rruge me rërë bituminoze ne fshatrat e bashkisë» |
40,605,339 |
Announced the Winner |
TOTILA SHPK & METEO SHPK & BEQIRI SHPK |
39,918,096.00 |
| Local Unit Dimal |
Blerje materiale inerte |
4,160,000 |
Announced the Winner |
GURI I BARDHË shpk |
3,955,000.00 |
| Local Unit Dimal |
«Rikonstruksion i ish kinemasë Poshnje, për sallë mbledhjesh” |
5,416,000 |
Signed the Contract |
ZDRAVO |
4,126,678.00 |
| Local Unit Dimal |
Blerje pajisje elektronike | |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje pajisje elektronike | |
Announced Procurement |
|
|
| Local Unit Dimal |
«Studim projektim KUZ, njësia administrative Poshnje, Bashkia Ura Vajgurore» |
15,000,000 |
Announced the Winner |
ARENA MK sh.p.k. & INSTITUTI DEKLIADA – ALB shpk |
14,800,000.00 |
| Local Unit Dimal |
Blerje produkte ushqimore për kopshtin dhe çerdhen Njësia Qendër |
2,250,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
2,249,270.00 |
| Local Unit Dimal |
Marrje mjete me qira | |
Announced Procurement |
|
|
| Local Unit Dimal |
Marrje mjete me qira | |
Announced Procurement |
|
|
| Local Unit Dimal |
Shrbim Interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
229,000 |
| Local Unit Dimal |
Shrbim Interneti | |
Signed the Contract |
MOBITEL COMMUNICATION |
229,000 |
| Local Unit Dimal |
«Rikonstruksion rruge me rërë bituminoze ne fshatrat e bashkisë» |
40,605,339 |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje materiale inerte |
4,160,000 |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje pajisje elektronike | |
Signed the Contract |
PRO-NARDI |
310,000 |
| Local Unit Dimal |
Blerje pajisje elektronike | |
Signed the Contract |
PRO-NARDI |
310,000 |
| Local Unit Dimal |
Blerje Kancelari, Tonera, letr | |
Signed the Contract |
Mystar Albania |
420,000 |
| Local Unit Dimal |
Blerje Kancelari, Tonera, letr | |
Signed the Contract |
Mystar Albania |
420,000 |
| Local Unit Dimal |
Blerje Karburant |
24,000,000 |
Signed the Contract |
GAZYKA SHPK |
Marzhi i fitimit 17% |
| Local Unit Dimal |
“Blerje produkte ushqimore për kopshtin dhe çerdhen Njësia Qendër” |
2,250,000 |
Announced Procurement |
|
|
| Local Unit Dimal |
Moduli IT i Performancës |
3,333,000 |
Signed the Contract |
Smart Processes sh.p.k |
3,295,000.00 |
| Local Unit Dimal |
Blerje Gazoil D1 per nevojat e Instituciont Ujesjelles Kanalizime Sh.A Ura vajguorre |
1,107,840 |
Signed the Contract |
A&T - O L S I SHPK |
Marzhi i fitimit 7,89 % |
| Local Unit Dimal |
Supervizim pr Objektin "Ndrtim i Shkolls Qendr Komunitare Llambi Mile iflik | |
Announced Procurement |
|
|
| Local Unit Dimal |
Supervizim pr Objektin "Ndrtim i Shkolls Qendr Komunitare Llambi Mile iflik | |
Announced Procurement |
|
|
| Local Unit Dimal |
Studim projektim për rrugët (Infrastrukturë Rrugore) |
1,667,000 |
Signed the Contract |
ARKONSTUDIO SHPK |
1,552,000.00 |
| Local Unit Dimal |
Rikonstruksion i ish Pallatit të Kulturës në Drenovicë për t'u përshtatur si kopësht |
1,750,000 |
Signed the Contract |
Meni SHPK |
1,226,548.00 |
| Local Unit Dimal |
Supervizim «Ndërtim Urat mbi lumin Osum» |
1,151,440 |
Signed the Contract |
Natasha Myrtaj & Xh &Miler |
|
