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 |
Purchase of Sewerage pipes |
396,960 |
Signed the Contract |
3A & K |
297,000.00 |
| Local Unit Berat |
Purchase of hydraulic materials |
93,600 |
Signed the Contract |
3A & K |
85,000.00 |
| Local Unit Berat |
Restoration project of the fence between towers 1 and 2 of Berat castle - funded from the proceeds of Municipality |
4,181,990 |
Signed the Contract |
LEON KONSTRUKSION SHPK |
4,137,283.00 |
| Local Unit Berat |
Honorary Citizen title, Invitation with cardboard with dimensions of 20cmx10cm, folder with size 32cm * 28cm, Certificate of Appreciation |
11,150 |
Signed the Contract |
LEONARD MATA |
10,980.00 |
| Local Unit Berat |
Printing of drinking water invoice (June-December 2016 ) |
355,600 |
Signed the Contract |
Edmond Kushi |
241,808.00 |
| Local Unit Berat |
Lot 3: Repair of Otllak irrigation channel |
97,455 |
Announced the Winner |
ALFA 2 SHPK |
70,520.00 |
| Local Unit Berat |
Food block |
6,000 |
Signed the Contract |
Drita Xhambollati |
3,000.00 |
| Local Unit Berat |
Supervision of the facility: Restoration of surrounding wall between tower 1 and 2 of Berat castle |
68,149 |
Signed the Contract |
Sofije Topuzi |
3,500.00 |
| Local Unit Berat |
Purchase of computers, Printers, accessories |
499,600 |
Signed the Contract |
JUPITER GROUP |
399,999.00 |
| Local Unit Berat |
purchase of asphalt -concrete and bitumen for maintenance of Municipality road - funded from the proceeds of Berat Municipality |
1,141,800 |
Signed the Contract |
DOKSANI-G SHPK |
1,030,000.00 |
