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 Krujë |
249 |
1,007 |
5,836,481,093 |
731 |
5,350,464,194 |
4,915,067,261 |
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 Krujë |
Blerje pompe uji per Njesine Administrative Bubq |
800,000 |
Announced Procurement |
|
|
Local Unit Krujë |
Mbikqyrje e punimeve te objektit ”Rikonstruksion shkollash e ambjentesh shendetesore brenda territorit te Njesise Administrative Cudhi ‘’ |
47,515 |
Signed the Contract |
REAN 95 |
22,700.00 |
Local Unit Krujë |
Mbikqyrje e punimeve te objektit Sistemim Asfaltim i Rruges Allamani Fushe-Kruje |
49,847 |
Signed the Contract |
"DRICONS" |
14,200.00 |
Local Unit Krujë |
Blerje Hipoklorit Natriumi |
291,667 |
Signed the Contract |
DIMEX |
170,000.00 |
Local Unit Krujë |
Ruajtja me roje private e objekteve të administruar nga SHA Ujësjellës Kanalizime Krujë |
6,552,005 |
Cancelled Procurement |
|
|
Local Unit Krujë |
Blerje dru zjarri për nevojat e Bashkisë Krujë |
1,665,096 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,583,400.00 |
Local Unit Krujë |
Rikonstruksion shkollash e ambjentesh shëndetsore brenda territorit të Njësisë Administrative Cudhi |
4,074,579 |
Signed the Contract |
AVDULI SHPK |
3,503,421.00 |
Local Unit Krujë |
Sistemim –Asfaltim i rrugës Allamani, Fushë-Krujë |
3,358,917 |
Re-Proclaimed and Signed the Contract |
Bami SHPK |
3,348,531.00 |
Local Unit Krujë |
Ngritja e tubave te ujit ne lartesine dhe heqjen e tubave te panevojshem tek ura trenit ne Fushe Kruje |
776,682 |
Signed the Contract |
AMG-AL |
632,000.00 |
Local Unit Krujë |
Blerje materiale hidraulike per Bashkine Kruje |
799,991 |
Signed the Contract |
Bujar Bundo |
669,000.00 |
Local Unit Krujë |
Studim-Projektim për shtimin e sasise se furnizmit me ujë per Qytetin e Krujës |
6,666,658 |
Re-Proclaimed and Signed the Contract |
ERALD-G SHPK |
90.4 pikë |
Local Unit Krujë |
Blerje mjete e pajisje pune per institucionin e Bashkise Kruje |
796,870 |
Signed the Contract |
Naim Hysi |
690,000.00 |
Local Unit Krujë |
Blerje gazi per Bashkine Kruje |
499,800 |
Signed the Contract |
M&A DRIN |
428,400.00 |
Local Unit Krujë |
Blerje gazi per Bashkine Kruje |
49,875 |
Cancelled Procurement |
|
|
Local Unit Krujë |
Blerje Materiale e Shërbime per Festat |
799,607 |
Signed the Contract |
Arben Abasllari |
688,000.00 |
Local Unit Krujë |
Blerje Materiale e Shërbime per Festat |
799,607 |
Announced Procurement |
|
|
Local Unit Krujë |
Ndertim trotuari e ndricim rrugor i rruges Nikel - Financuar nga Te ardhurat e Bashkise |
4,195,280 |
Signed the Contract |
Kthella SHPK |
4,011,015.00 |
Local Unit Krujë |
Ndërtim KUZ, pranë Rrugës së Lagjes së Kurtëve ,F.Krujë |
1,092,060 |
Re-Proclaimed and Signed the Contract |
Bami SHPK |
1,074,026.00 |
Local Unit Krujë |
Ndërtim KUZ Lagje e Re, rruga e Lacit, F-Krujë. Burimi i financimit - Të ardhurat e Bashkisë |
1,381,850 |
Re-Proclaimed and Signed the Contract |
Bami SHPK |
1,368,520.00 |
Local Unit Krujë |
Blerje e Sobave per ngrohje me dru zjarri |
333,200 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
294,000.00 |
Local Unit Krujë |
Mbikqyrje e punimeve te objektit ”Ndertim trotuari e ndricim rrugor i rruges Nikel" |
58,048 |
Signed the Contract |
"DRICONS" |
21,000.00 |
Local Unit Krujë |
Mbikqyrje e punimeve te objektit ” Ndertim KUZ Lagje e Re, Rruga e Lacit, F.kruje” |
30,107 |
Signed the Contract |
NOVATECH STUDIO |
4,900.00 |
Local Unit Krujë |
Mbikqyrje e punimeve te objektit ”Ndertim KUZ prane Rruges se Lagjes se Kurteve, F.kruje |
23,629 |
Signed the Contract |
REAN 95 |
12,222.00 |
Local Unit Krujë |
Punime emergjence pas përmbytjeve në rrethin Krujë |
2,083,292 |
Signed the Contract |
Bami SHPK |
2,079,780.00 |
Local Unit Krujë |
Sistemim-asfaltimi rruges Citoze-Shkolla 9 vjecare, Kruje - Financuar nga te ardhurat e Bashkise |
3,491,210 |
Re-Proclaimed and Signed the Contract |
Bami SHPK |
3,389,561.00 |
Local Unit Krujë |
Sistemim - Asfaltim i rrugeve Qender -“Dukagjin i Ri “, Thumane |
9,934,913 |
Signed the Contract |
Bami SHPK |
9,449,000.00 |
Local Unit Krujë |
Sistemim –Asfaltim i Sheshit Perballe Agjensise Fushe Kruje |
323,515 |
Announced Procurement |
|
|
Local Unit Krujë |
Purchase of detergents ad cleaning materials for schools, kindergartens, nurseries and Municipality institutions |
2,083,020 |
Signed the Contract |
EURO MEGA 2010 |
1,290,000.00 |
Local Unit Krujë |
Purchase of electric material for Kruja Municipality |
2,083,250 |
Signed the Contract |
AN&RA |
1,970,880.00 |
Local Unit Krujë |
Boje printeri dhe fotokopjues |
76,500 |
Signed the Contract |
CITRUS |
59,700.00 |