| Local Unit Malësi e Madhe |
Veshje per policine Bashkiake |
62,900 |
Signed the Contract |
"Josh’s Tex” sh.p.k |
62,900.00 |
| Local Unit Malësi e Madhe |
Systemizing -Asphalting of Bratosh Kastrat road - Financed from Municipality Budget (Grants) |
16,666,700 |
Signed the Contract |
|
|
| Local Unit Malësi e Madhe |
Supervizim Sistemim Asfaltim Rruga Bratosh Kastrat Rapshe |
150,990 |
Signed the Contract |
Palma Konstruksion Shpk |
46,680.00 |
| Local Unit Malësi e Madhe |
Ndërtim ure në fshatin Hysaj, Njësia Administrative Gruemirë. Burimi i Financimit - Buxheti i Bashkisë (Granti) |
11,665,899 |
Announced Procurement |
|
|
| Local Unit Malësi e Madhe |
Reconstruction of Malwsi e Madhe Municipality |
17,250,000 |
Signed the Contract |
LACAJ SHPK |
17,010,003.00 |
| Local Unit Malësi e Madhe |
Blerje makine Teknologjike |
3,432,500 |
Cancelled Procurement |
|
|
| Local Unit Malësi e Madhe |
Kolaudim Sistemim Asfaltim Rruga Reçit |
68,490 |
Signed the Contract |
InfraKonsult SHPK |
15,000.00 |
| Local Unit Malësi e Madhe |
Kolaudim i objektit ndërtim pedonales fshati turistik Razëm |
39,254 |
Signed the Contract |
Palma Konstruksion Shpk |
11,000.00 |
| Local Unit Malësi e Madhe |
Blerje Kanceleri |
456,100 |
Signed the Contract |
InfoSoft Office |
255,000.00 |
| Local Unit Malësi e Madhe |
Lot 1: Transport of Teachers for Gruemire Administrative Unit |
351,523 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Malësi e Madhe |
Lot 2: Transport of Teachers for Kastrat Administrative Unit |
395,413 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 3: Transport of Teachers for Shkrel Administrative Unit |
253,953 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 4: Transport of Teachers for Kelmend Administrative Unit |
61,123 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Loi 5: Transport of Teachers for Qender Administrative Unit |
97,607 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 6: Transport of Teachers for Koplik Administrative Unit |
146,703 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 7: Transport of Pupils for Gruemire Administrative Unit |
720,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 8: Transport of Pupils for Kastrat Administrative Unit |
540,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 9: Transport of Pupils for Shkrel Administrative Unit |
477,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 10: Transport of Pupils for Kelmend Administrative Unit |
64,800 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 11: Transport of Pupils for Qender Administrative Unit |
87,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Lot 12: Transport of Pupils for Koplik Administrative Unit |
96,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Malësi e Madhe |
Systemizing-asphalting of Kalldrun road |
16,666,700 |
Re-Proclaimed and Signed the Contract |
NIKA SHPK |
15,520,800.00 |
| Local Unit Malësi e Madhe |
Maintenance of objects |
9,604,160 |
Signed the Contract |
MICULI SHPK |
9,559,880.00 |
| Local Unit Malësi e Madhe |
Supervizim: Rikonstruksion Bashkia Malësi e Madhe |
345,728 |
Signed the Contract |
IMES -D |
29,000.00 |
| Local Unit Malësi e Madhe |
Supervizim Mirembajtje Objekte |
150,990 |
Signed the Contract |
Ramazan Geci |
42,000.00 |
| Local Unit Malësi e Madhe |
Design of water supply system of the city of Koplik and its suburbs and the Pipeline Line from Koder Cakaj up to Pusi i Shuarjes at Mosel |
3,500,000 |
Signed the Contract |
CONSTRUCTION R. GJ. |
2,875,000.00 |
| Local Unit Malësi e Madhe |
Filmim dhe Transmetim tv |
300,000 |
Signed the Contract |
Zenel Hoxhaj |
294,000.00 |
| Local Unit Malësi e Madhe |
Maintenance of facilities- Financed from Malesi e Madhe Municipality budget |
9,604,160 |
Announced Procurement |
|
|
| Local Unit Malësi e Madhe |
Systemization- Asphalting of Reçi road |
50,000,000 |
Signed the Contract |
SMO VATAKSI SHPK&SMO UNION SHPK |
49,250,759.00 |
| Local Unit Malësi e Madhe |
Supply with fuel |
7,016,670 |
Signed the Contract |
Kastrati Shpk - Kastrati Sha |
7016666.66666667 |