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 |
354 |
1,060 |
5,776,296,319 |
737 |
4,913,063,304 |
4,520,482,304 |
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 |
Loti 1: Mirembajtja e varrezave publike dhe e varrezave te deshmoreve - Financuar nga te ardhurat e Bashkise Berat |
2,862,160 |
Signed the Contract |
AB .ZOGA SHPK & PIENVIS SHPK |
2,715,143.00 |
| Local Unit Berat |
Reconstruction of the pavement, lighting and relay with asphalt layers of Antipatrea road, the Hanging Bridge Segment, Bridge of Gorica - Financed by the State Budget |
46,342,600 |
Signed the Contract |
|
|
| Local Unit Berat |
Service and repair of transport vehicles for the Public Service Enterprise, Berat |
1,277,670 |
Signed the Contract |
|
|
| Local Unit Berat |
Siguraciom mjetesh |
47,500 |
Signed the Contract |
Atlantik - Shoqeri Sigurimesh |
47,400.00 |
| Local Unit Berat |
Prokopi-Paftal water supply, Sije Administrative Unit - Funded from Municipality proceeds |
7,486,650 |
Re-Proclaimed Procurement |
|
|
| Local Unit Berat |
“Supervizim ne objektin “Rikonstruksioni i trotuarit, ndricimit dhe rivesje me shtresa asfaltike, Rruga Antipatrea-Segmenti Ura e Varur-Ura e Gorices”” |
434,060 |
Announced Procurement |
NOVATECH STUDIO |
96,700.00 |
| Local Unit Berat |
Siguracion i detyrueshem vjetor per 2 mjete |
49,320 |
Signed the Contract |
ANSIG |
49,300.00 |
| Local Unit Berat |
Riparim dhe FV pjese per mjetin Fiat Hitach per Ndermarrjen e Bujqesise, Administrimit te Pyjeve, Ujrave e Sherbimit Veterinar |
738,083 |
Signed the Contract |
PETREF DOBRONIKU |
687,000.00 |
| Local Unit Berat |
Kolaudim punimesh ne objektin “Rikonstruksion i ujesjellsit te fshatit Roshnik&Vojnik, Komuna Roshnik”” |
187,236 |
Signed the Contract |
REAN 95 |
31,000.00 |
| Local Unit Berat |
Kolaudim në objektin “Mbrojtja e Shpatit të Perroit nga Ujrat (Përroi i Zagores ne L.Uznove, Berat)” |
650 |
Signed the Contract |
REAN 95 |
|
| Local Unit Berat |
Vaj dhe graso per Ndermarrjen e Bujqesise, Administrimit te Pyjeve, Ujrave e Sherbimit Veterinar |
200,000 |
Signed the Contract |
SERVIS - AUTO 2000 |
96,000.00 |
| Local Unit Berat |
Materiale ndihmese per nevojat e Ndermarjes se Gjelberimit dhe Sherbimit te Varrezave Berat |
797,483 |
Signed the Contract |
ERVIN LUZI |
548,900.00 |
| Local Unit Berat |
“Akomodim hoteli , mengjesi , Vaktet darke ,dreke,” per ekipin “F.K.Tomori 1923” SHA, ne Pogradec |
60,000 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje vaj motori |
25,000 |
Announced Procurement |
|
|
| Local Unit Berat |
“Kolaudim ne objektin “Rikonstruksion i Biblotekes “Vexhi Buharaja” Berat” |
30,900 |
Announced Procurement |
|
|
| Local Unit Berat |
Vaj dhe graso per Ndermarrjen e Sherbimeve Publike |
235,000 |
Signed the Contract |
TOP-OIL |
166,875.00 |
| Local Unit Berat |
Blerje materiale te ndryshme mirembajtje |
38,000 |
Signed the Contract |
Oltjan Dautaj |
37,900.00 |
| Local Unit Berat |
Blerje materiale per stacionin e pompave |
79,500 |
Signed the Contract |
A R B L E V |
53,500.00 |
| Local Unit Berat |
Supervision of workings in the facility: Reconstruction of the road Old Stadium-New Stadium, Stadium road, Koli Vesho road and the Square in front of the Stadium - Financed from Berat Municipality income |
2,465,050 |
Signed the Contract |
NOVATECH STUDIO |
727,188.00 |
| Local Unit Berat |
Lot 2: Public Cleansing Service at Sinje administrative unit. |
822,755 |
Signed the Contract |
Saimiri Grup 1981 SHPK&RINIA SHPK |
816,753.00 |
| Local Unit Berat |
Lot 3: Public Cleansing Service at Roshnik administrative unit |
1,030,270 |
Signed the Contract |
Saimiri Grup 1981 SHPK&RINIA SHPK |
1,021,756.00 |
| Local Unit Berat |
Lot 4: Public Cleansing Service at Velabisht Administrative Unit |
3,363,260 |
Signed the Contract |
Saimiri Grup 1981 SHPK&RINIA SHPK |
3,326,238.00 |
| Local Unit Berat |
Lot 1: Public Cleansing Service at Otllak administrative unit. This contract will be valid until date 4/27/ 2017. The first renewal of the contract will be made on 27/04/2017 - Funded from the proceeds of Berat Municipality. The contract will be renewed for the second time on 04/27/ 2018 and it will be valid until 04/27/2019. |
4,259,190 |
Signed the Contract |
Saimiri Grup 1981 SHPK&RINIA SHPK |
4,222,090.00 |
| Local Unit Berat |
Purchase of a tugboat used as a transportation vehicle |
901,724 |
Cancelled Procurement |
AE Grup SHPK |
890,000.00 |
| Local Unit Berat |
Reconstruction of Old Stadium - New Stadium road, Stadium street and Koli Vesho street and the square in front of the stadium: Limit Fund is ALL 299 824 236 (one hundred and twenty four million and eight hundred twenty four thousand two hundred thirty-six) without VAT te full value and 124,985,829 (one hundred and twenty four million nine hundred and eighty five thousand eight hundred and twenty-nine) ALL without VAT the partial value for 2016. |
299,824,000 |
Signed the Contract |
G.P.G COMPANY SHPK& BOSHNJAKU SHPK |
260,385,778.00 |
| Local Unit Berat |
Reconstruction of the roof of Margarita Tutulani Cultural Center- Financed from Municipality revenues. |
1,902,000 |
Signed the Contract |
LEON KONSTRUKSION SHPK |
1,892,000.00 |
| Local Unit Berat |
Purchase of gasoline fuel - Financed from Berat Municipality Fund |
4,598,850 |
Signed the Contract |
A&T |
4,399,785.00 |
| Local Unit Berat |
Purchase of various materials and tools for the needs of Public Services Enterprise - Financed from Municipality revenues |
806,790 |
Signed the Contract |
DOKSANI-G SHPK |
711,750.00 |
| Local Unit Berat |
Purchase of Electro pumps, Supply and Placement - Financed from the Institution proceeds |
1,984,970 |
Signed the Contract |
2 RC SHPK |
1,984,974.00 |
| Local Unit Berat |
Stream slope protection from waters (Zagora Stream at Uznova Neighborhood, Berat) |
562,805 |
Signed the Contract |
LAÇAJ 2007 |
455,000.00 |
