Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Krujë | 1,007 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Krujë | 5,090,365,765 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Krujë | 4,915,067,261 | 520,664,462 |
Limit fund vs. Winning bid 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 shtylla per ndricimin publik Bashkia Kruje |
1,499,750 |
Signed the Contract |
ARTEO 2018 |
1,440,000.00 |
Local Unit Krujë |
Loti nr.1 Mbikqyrja e punimeve per objektin, “Ndërtim ure BOX B/A (5X2m), rruga e fshatit Zallë, Bashkia Krujë |
67,825 |
Signed the Contract |
Mbikëqyrës G & L |
62,607.00 |
Local Unit Krujë |
Sherbime te mirembajtjes se rezervuareve e liqeneve nen administrimin e Bashkise Kruje, (Riparim dhe perforcim i prites ne perroin e bardharit (Ushqyesi i Rezervuarit Dallake) |
583,333 |
Signed the Contract |
UDHA sh.p.k |
572,900.00 |
Local Unit Krujë |
Blerje materiale hidraulike per Bashkine Kruje |
1,556,550 |
Signed the Contract |
ARTEO 2018 |
1,327,300.00 |
Local Unit Krujë |
Loti nr.2 Mbikqyrja e punimeve për objektin, “Punime për rehabilitimin e shkarkuesit të rezervuarit Verjon dhe sistemim përroi Lagja N.3 Kovaçe, Krujë |
358,031 |
Announced the Winner |
NOVATECH STUDIO |
330,490.00 |
Local Unit Krujë |
Blerje Dru Zjarri dhe Pelet per ngrohje |
2,080,000 |
Signed the Contract |
‘‘Fatjon Alcani’’ PF |
1,987,200.00 |
Local Unit Krujë |
Ndërtim ure BOX B/A (5X2m), rruga e fshatit Zallë, Bashkia Krujë |
2,608,644 |
Signed the Contract |
Kegli-Duri SHPK |
2,279,455.00 |
Local Unit Krujë |
Punime per Rehabilitim i shkarkuesit te Rezervuarit Verjon dhe Sistemim i perroit Lagja nr.3 Kovaçe , Kruje |
13,770,415 |
Signed the Contract |
BEQIRI SHPK |
11,068,400.00 |
Local Unit Krujë |
Kolaudimi e punimeve për objektin, , ’’Riforcimi i njesive te banimit ne ndertesa(pallat), te cilat do te rikonstruktohen apo riparohen ne kuader te procesit te rindertimit’’ |
198,837 |
Signed the Contract |
Mbikëqyrës G & L |
|
Local Unit Krujë |
Sherbime te mirembajtjes se rezervuareve e liqeneve nen administrimin e Bashkise Kruje, (Riparim dhe perforcim i prites ne perroin e bardharit (Ushqyesi i Rezervuarit Dallake) |
583,333 |
Cancelled Procurement |
|
|
Local Unit Krujë |
Blerje detergjentesh per Bashkine Kruje |
2,300,997 |
Signed the Contract |
4 S |
1,299,400.00 |
Local Unit Krujë |
Blerje kontenjere per Bashkine Kruje |
1,999,800 |
Signed the Contract |
ARTEO 2018 |
1,770,000.00 |
Local Unit Krujë |
Blerje materiale per infrastrukturen e Bashkinë Krujë |
1,933,333 |
Signed the Contract |
ALBERT DOKU |
1,888,583.00 |
Local Unit Krujë |
Blerje tonera per printerat e fotokopjet e Bashkise Kruje | |
Announced the Winner |
Blueprint Technologies |
164,500.00 |
Local Unit Krujë |
‘’Blerje goma per automjetet e Bashkise Kruje ” |
1,358,333 |
Signed the Contract |
TIRES-R “sh.p.k” |
1,229,800.00 |
Local Unit Krujë |
Loti nr.1-Studim Projektim per objektin,’’Ndërtim Qendre Rekreative dhe Rikualifikim Urban i Parkut të Rezervuarit Thumanë, Krujë |
4,017,616 |
Signed the Contract |
ERALD-G SHPK |
4,000,000.00 |
Local Unit Krujë |
Blerje materiale elektrike per Bashkine Kruje |
2,100,000 |
Re-Proclaimed and Signed the Contract |
HEST SHPK |
1,435,900.00 |
Local Unit Krujë |
Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje |
1,333,333 |
Signed the Contract |
GENTIAN HORIETI |
872,500.00 |
Local Unit Krujë |
Mirembajtja e Sistemit të taksave për Bashkine Krujë |
830,000 |
Signed the Contract |
DATECH |
830,000.00 |
Local Unit Krujë |
Loti nr.2 Blerje ushqime me origjine shtazore |
2,274,740 |
Re-Proclaimed and Signed the Contract |
M.C.CATERING SHPK |
2,247,400.00 |
Local Unit Krujë |
Loti nr.1 Blerje ushqime me origjine joshtazore |
1,630,495 |
Re-Proclaimed and Signed the Contract |
M.C.CATERING SHPK |
1,630,275.00 |
Local Unit Krujë |
Sherbim Pastrimi dhe Largimi i Mbetjeve Urbane te Qytetit Fushe- Kruje |
18,540,275 |
Signed the Contract |
RINIA 96 SHPK |
18,404,753.00 |
Local Unit Krujë |
Sherbime mekanike per automjetet e Bashkise Kruje |
4,018,367 |
Re-Proclaimed and Signed the Contract |
ALI VESELI |
3,972,367.00 |
Local Unit Krujë |
Blerje kompjutera dhe pajisje IT per Bashkine Kruje |
1,831,842 |
Signed the Contract |
Blueprint Technologies |
1,732,900.00 |
Local Unit Krujë |
Sherbim Pastrimi dhe Largimi i Mbetjeve Urbane te Qytetit Kruje |
21,286,348 |
Signed the Contract |
‘’DIEN’’ sh.p.k |
21,249,132.00 |
Local Unit Krujë |
Sherbim Mirembajtje vendepozitimi mbetjesh te ngurta urbane Bashkia Kruje |
3,011,580 |
Re-Proclaimed Procurement |
|
|
Local Unit Krujë |
Restaurimi i monumentit te ‘’ Gjashte Deshmoreve’’ Kameras Fushe-Kruje | |
Announced the Winner |
Kegli-Duri SHPK |
150,000.00 |
Local Unit Krujë |
Loti nr. 1 Blerje ushqime me origjine jo shtazore |
1,630,495 |
Cancelled Procurement |
|
|
Local Unit Krujë |
Loti nr.1 Mbikqyrja e punimeve per objektin ''Sistemim Asfaltim i rrugeve Lama, (Degezimi Farruku) dhe Janngozi Njesia Administrative Thumane. |
101,299 |
Signed the Contract |
Engineering Consulting Group |
86,652.00 |
Local Unit Krujë |
Loti nr .2 Mbikqyrja e Punimeve per objektin Sistemim Asfaltim i rruges Kasme , Kruje |
171,549 |
Signed the Contract |
‘’Bersant Ylli’’ PF & “MAGNA CHARTA” sh.p.k, |
147,697.00 |