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 |
393 |
1,168 |
5,903,852,365 |
823 |
5,037,547,496 |
4,622,839,060 |
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 |
Mirembajtje 1 Vjecare e sistemit dhe permiresime te TAIS / FAIS (Sistemi i taksave) |
656,600 |
Signed the Contract |
INGW-T |
390,000 |
| Local Unit Berat |
Kolaudim ne objektin: Ndertim i tre fushave sportive polifunksionale ne ambjentet e shkollave Ajet Xhindole , shkolla28 Nentori dhe shkolla Xhemal Cekini Berat |
8,618 |
Signed the Contract |
Mbikëqyrës G & L |
7,300 |
| Local Unit Berat |
Blerje Kompjuterash te kompletuar I3 |
527,625 |
Signed the Contract |
ESDE CONSULTING |
300,000 |
| Local Unit Berat |
Blerje kompjuterash per administraten e Bashkise |
773,000 |
Signed the Contract |
REAL COM SHPK |
476,000 |
| Local Unit Berat |
Siguracion mjeti |
19,700 |
Signed the Contract |
INSIG SH.A |
19,700 |
| Local Unit Berat |
Blerje antidode |
58,073 |
Signed the Contract |
MARJO - MONDI |
55,000 |
| Local Unit Berat |
Blerje Kompjuterash te kompletuar I3 |
527,625 |
Signed the Contract |
GENTI SHPK |
29,000 |
| Local Unit Berat |
Blerje kompjuterash per administraten e Bashkise |
773,000 |
Signed the Contract |
KAMILA - SHPK |
425,500 |
| Local Unit Berat |
Lavatrice 10kg, me rrotullime 1400, inverter, A dhe dhe dhe |
72,000 |
Announced Procurement |
|
|
| Local Unit Berat |
Ndërtim ujësjellsi fshatit Qereshnik, njësia administrative Otllak Berat |
37,373,333 |
Signed the Contract |
BOSHNJAKU B SHPK - CAUSHI SHPK |
31,000,701.00 |
| Local Unit Berat |
Blerje rimorkiator per Drejtorine e Bujqesise Administrimit te Pyjeve, Ujrave dhe Sherbimit Veterinar Berat |
1,666,667 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,666,500.00 |
| Local Unit Berat |
Uniforma e Policise Bashkiake |
190,435 |
Announced Procurement |
|
|
| Local Unit Berat |
Siguracion te mjeteve motorike |
106,860 |
Signed the Contract |
Nazim Dervishi |
99,000.00 |
| Local Unit Berat |
Akomodim dhe trajtim ushqimor te delegacionit Bullgar |
115,000 |
Signed the Contract |
OGC |
85,000 |
| Local Unit Berat |
Bateri makine 100 AM, 12V per MZSH |
15,833 |
Signed the Contract |
POWER INDUSTRIES |
11,900 |
| Local Unit Berat |
Blerje vegla pune |
204,100 |
Signed the Contract |
ERVIN LUZI |
134,000 |
| Local Unit Berat |
Blerje pjesë këmbimi dhe Shërbime për mjetet e transportit për Bashkinë Berat. |
3,037,474 |
Signed the Contract |
POWER INDUSTRIES |
2,685,600.00 |
| Local Unit Berat |
Rikonstruksioni i rrugëve të brendëshme dhe KUZ Fshati Moravë |
4,181,667 |
Signed the Contract |
SHENDELLI SHPK |
10,624,685.00 |
| 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 |
|
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