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 |
The city's cleaning |
14,166,500 |
Signed the Contract |
RINIA 96 SHPK |
14,083,140.00 |
| Local Unit Krujë |
Purchase and distribution of gravel to repair rural roads - Municipal Fund of Kruja |
2,499,850 |
Signed the Contract |
Kegli-Duri SHPK |
2,499,420.00 |
| Local Unit Krujë |
Purchase of fruit and vegetables for kindergartens and nurseries of Kruja Municipality |
448,500 |
Signed the Contract |
Anifete Muça |
380,000.00 |
| Local Unit Krujë |
Purchase of toners for printers of Kruja Municipality |
715,002 |
Signed the Contract |
ALBAMEDIA |
532,412.00 |
| Local Unit Krujë |
Buying fruits and vegetables for kindergartens and nurseries of Krujw Municipality |
448,500 |
Signed the Contract |
Eglenti SHPK |
391,375.00 |
| Local Unit Krujë |
Purchase of white wheat bread with slices for kindergartens and nurseries of Kruja Municipality, at a quantity of 6,500 kg |
379,167 |
Signed the Contract |
Eglenti SHPK |
357,500.00 |
| Local Unit Krujë |
Purchase of centrifugal pumps for the pumping station Gramze |
583,300 |
Signed the Contract |
A.M.U SHPK |
544,000.00 |
| Local Unit Krujë |
Purchase of cut firewood for schools and kindergartens, 100 mst |
400,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
325,000.00 |
| Local Unit Krujë |
Contract Supplement: Fushw Krujw city cleaning |
2,777,800 |
Signed the Contract + Additional Contract |
RINIA 96 SHPK |
2,777,800.00 |
| Local Unit Krujë |
Service and repair of Kruja Municipality vehicles, including vehicles owned from administrative unit |
799,999 |
Signed the Contract |
ALI VESELI |
784,000.00 |
