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

Total number of tenders by municipalitiesQeverisja…1,006.01,006.51,007.01,007.51,008.0
institution Total number of tenders
Qeverisja Vendore Krujë1,007

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 5,836,481,093 730 5,328,986,696 4,894,512,896

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 Mbikqyrje e punimeve te objektit: Sistemim – Asfaltim Rruga Gramez – Lagjia Bregu i Lumit, Thumane 93,600 Signed the Contract ERALD-G SHPK 15,000.00
Local Unit Krujë Sewerage building in Lagje e Re, Lac, Fushe Kruje street - Funded from Municipality revenues 1,381,850 Cancelled Procurement
Local Unit Krujë Building of sewerage, near the road of Kurt Neighborhood - funded from the proceeds of the Municipality 1,092,060 Cancelled Procurement
Local Unit Krujë Supervision of workings for the facility: Expanding the access road, Parking and Requalification of Kruja town center - funded by revenues of Kruja Municipality 3,250,130 Signed the Contract ERALD-G SHPK 1,666,000.00
Local Unit Krujë Design Project: Expansion of the Main Road and Square Redevelopment of Mustafa Merlika square (Krujea - Financed from Institutions income 3,333,330 Re-Proclaimed and Signed the Contract ERALD-G SHPK 3,306,600.00
Local Unit Krujë Building of the main line of Thumane water Supply- Kruja Municipality budget 9,350,000 Signed the Contract SHENDELLI SHPK 7,329,293.00
Local Unit Krujë Purchase of materials for Maintenance of School and Kindergarten Environments - Financed from Kruja Municipality income 2,499,790 Signed the Contract GENTIAN HORIETI 1,817,850.00
Local Unit Krujë Maintenance of Zeze riverbed 1,664,000 Signed the Contract HASTOCI SHPK 1,640,000.00
Local Unit Krujë systemizing- Asphalting of Gramwz Road - Bregu i Lumit Neighborhood in Thumana. Source of financing: Municipality revenues. Contract settlement for 2016 will amount to ALL 8,170,656 VAT included, the difference of the contract will be liquidated in 2017 13,441,800 Re-Proclaimed and Announced the Winner S I R E T A 2F 9,760,800.00
Local Unit Krujë Reconstruction of Kruja Municipality building - Financed from Municipality revenues 54,514,900 Announced the Winner HASTOCI SHPK 52,826,581.00
Local Unit Krujë Expanding the city entrance road, parking and requalification of Kruje City Center - Funded by Regional Development Fund 305,235,000 Signed the Contract Bami SHPK-A.N.K SHPK 303,711,060.00
Local Unit Krujë Sodium hypochlorite purchase 220,000 Signed the Contract MURATI D 165,000.00
Local Unit Krujë Purchase of decoration plants for Kruja Municipality - Financed from Municipality revenues 1,666,630 Signed the Contract “A.M.E 2020” shpk 1,627,050.00
Local Unit Krujë Purchase of Computer, Printer and Photocopy 1,548,260 Signed the Contract PC STORE SHPK 1,378,740.00
Local Unit Krujë Supervision of the Facility workings: Systemizing-Asphalting of Sadik Petrela St., white Stream in Nikel 383,929 Signed the Contract G B Civil Engineering 95,000.00
Local Unit Krujë Improvement-asphalting of Sadik Petrela St, Perroi i Bardhe, Nikel 20,252,600 Signed the Contract Kthella SHPK 19,898,591.00
Local Unit Krujë Supervision of workings in the facility: Systemizing- asphalting of Rezervave Halili Street 256,636 Signed the Contract NATASHA MYRTAJ 56,000.00
Local Unit Krujë improvement - Paving of Halili street - Municipality revenues (Settlement of the contract for 2016 shall amount to ALL 5 813 861 with VAT, the difference of the contract will be settled in 2017) 15,847,600 Signed the Contract DAJTI PARK 2007 SHPK 10,304,531.00
Local Unit Krujë Buying of technological trucks and plastic containers - Financed by Kruja Municipality Budget 3,330,000 Re-Proclaimed and Signed the Contract Kegli-Duri SHPK 3,297,826.00
Local Unit Krujë Purchase of materials for Funeral Service of Kruja Municipality 799,278 Signed the Contract Ermal Kasmi 690,167.00
Local Unit Krujë Shearing Service ( Decorative Trees and Shrubs) for the territory of the Municipality of Kruja 499,907 Signed the Contract Bardhyl Lamçe  359,000.00
Local Unit Krujë Purchase of stationaries for Kruja Muncipality and Administrative Units under its subordination - Funded from Kruja Muncipality budget 861,450 Signed the Contract InfoSoft Office 677,216.00
Local Unit Krujë Rehabilitation of the irrigation scheme of Thumane reservoir - budgetary funds (DCM no 90, dated 02/04/2016) 25,833,300 Signed the Contract Bami SHPK 25,623,340.00
Local Unit Krujë Construction and reconstruction of houses for Roma Community, Fushe Kruja - State Budget (Letter of the Ministry of Finance no. 1762/1 dated 11.02.2016 and letter of the Ministry of Urban Development no. 979 dated 02.17.2016) 18,122,300 Signed the Contract Ekskluziv SHPK-Curri SHPK 17,755,116.00
Local Unit Krujë Purchase of materials for Service Directorate 799,724 Signed the Contract DOKA-ROAL 575,000.00
Local Unit Krujë Improvement-asphalting of the main axe of Kullas-Arrameras Fushe road - Financed from Municipality revenues; ALL 12 640 463 with VAT will be settled in 2016 and the remaining amount will be stettled in 2017 21,067,400 Announced the Winner HASTOCI SHPK 20,081,338.00
Local Unit Krujë Lot 1: Colonial food purchases for the kindergartens and childcare of Kruja Municipality - Kruja Municipal Budget 1,443,300 Signed the Contract Nelsa SHPK 1,335,000.00
Local Unit Krujë Lot 2: Purchase of dairy products, its by-products and eggs for kindergartens and nurseries of Kruja Municipality - Kruje Municipal Budget 834,625 Signed the Contract Nelsa SHPK 743,230.00
Local Unit Krujë Lot 3: Beef and mince for Kruja municipal kindergartens and nurseries 1,060,820 Signed the Contract Nelsa SHPK 959,000.00
Local Unit Krujë Purchase of Gasoline (Diesel 10ppm) 8,416,670 Signed the Contract EUROPETROL DURRES ALBANIA Cmim 114.68 leke /liter dhe marzh fitimi 7.8%

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Qeverisja Vendore Krujë