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 Shijak |
168 |
392 |
2,621,366,657 |
264 |
2,268,320,219 |
2,154,665,883 |
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 Shijak |
"Mbikqyrje punimesh ne objektin:Ndertimi i Shkarkuesve Katastrofik ne Rezervuare" | |
Signed the Contract |
Margarita Kodra |
64634.64 |
Local Unit Shijak |
"Mbikqyrje punimesh ne objektin:Ndertimi i Shkarkuesve Katastrofik ne Rezervuare" | |
Signed the Contract |
Margarita Kodra |
64,634.64 |
Local Unit Shijak |
"Kolaudim punimesh ne objektin:"Rehabilitimi KUZ lagja Begtesh . Njesia Administrative Gjepalaj" | |
Announced Procurement |
|
|
Local Unit Shijak |
"Kolaudim punimesh ne objektin:"Rehabilitimi KUZ lagja Begtesh . Njesia Administrative Gjepalaj" | |
Announced Procurement |
|
|
Local Unit Shijak |
Mbikqyrje punimesh ne objektin :Ndertimi i shkarkuesve katastrofik ne rezervuare | |
Signed the Contract |
MIKI CONSULTING |
69,512.00 |
Local Unit Shijak |
Mbikqyrje punimesh ne objektin :Ndertimi i shkarkuesve katastrofik ne rezervuare | |
Signed the Contract |
MIKI CONSULTING |
69,512 |
Local Unit Shijak |
Shërbimi i pastrimit, gjelbërimit dhe mirëmbajtjes së varrezave |
31,707,810 |
Announced the Winner |
AMR sh.p.k |
30,911,969.00 |
Local Unit Shijak |
Transport i sportisteve |
943,400 |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje pjese kembimi per printera dhe fotokopje" | |
Signed the Contract |
TE ELECTRONICS |
226,400.00 |
Local Unit Shijak |
"Blerje pjese kembimi per printera dhe fotokopje" | |
Signed the Contract |
TE ELECTRONICS |
226,400 |
Local Unit Shijak |
"Blerje gaz per ngrohje dhe gatim" | |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje gaz per ngrohje dhe gatim" | |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje gaz per ngrohje dhe gatim" | |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje gaz per ngrohje dhe gatim" | |
Announced Procurement |
|
|
Local Unit Shijak |
Rikualifikim i rruges ish-SMT deri te Shala Group dhe ndertimi i rrjetit KUZ ne rrugen "Xhelal Memoci |
82,993,339 |
Signed the Contract |
A.L-ASFALT & ALB KORCA 2002 |
73,616,798.00 |
Local Unit Shijak |
Rehabilitimi KUZ, lagja Bektesh, Njesia Administrative Gjepalaj |
3,232,404 |
Signed the Contract |
Spektri SHPK |
2,291,100.00 |
Local Unit Shijak |
Blerje materialesh ndertimi |
1,998,570 |
Signed the Contract |
HYSI-2 F |
1,685,000.00 |
Local Unit Shijak |
Ndertim i rrjetit te kanalizmeve ne segmentin 4 rruget Shijak – Ura e Dajlanit, Durres |
7,699,494 |
Signed the Contract |
C O L O M B O SHPK |
|
Local Unit Shijak |
Blerje pjese kembimi per mjetet e bashkise |
5,042,600 |
Announced the Winner |
KIDA-TRANS SHPK - VELLEZERIT HYSA SHPK |
4,823,200.00 |
Local Unit Shijak |
Rehabilitimi i sistemit ujites, njesia administrative Gjepalaj |
12,151,102 |
Announced Procurement |
|
|
Local Unit Shijak |
Ndertim i shkarkuesve katastrofik ne rezervuare |
2,673,543 |
Cancelled Procurement |
|
|
Local Unit Shijak |
Ndertim i rrjetit te ujesjellesit per qytetit Shijak |
291,715,652 |
Signed the Contract |
KRONOS sh.p.k & KUPA sh.p.k |
276533198.6 |
Local Unit Shijak |
Mbikqyrje punimesh ne objektin Ndertim i rrjetit te ujesjellesit per qytetin Shijak |
3,354,730 |
Signed the Contract |
G B Civil Engineering |
3,115,523.00 |
Local Unit Shijak |
"Blerje e materialeve mbrojtese per emergjencen e COVID-19" | |
Signed the Contract |
CFO PHARMA |
187135.00 |
Local Unit Shijak |
"Sistemim në parcelën e varrezave te Nj. A . Xhafzotaj prerje ferrash , skarifikim bari , shkulje bimësh". | |
Signed the Contract |
Erlind Asllani |
175000.00 |
Local Unit Shijak |
Objekti: Blerje e shportes se ushqimeve per familjet ne nevoje nga COVID-19 , Bashkia Shijak" |
416,666 |
Signed the Contract |
DOKSANI-G SHPK |
410,000.00 |
Local Unit Shijak |
Objekti: Blerje shtypshkrime dhe kancelari per nevoja te Bashkise Shijak | |
Signed the Contract |
InfoSoft Office |
503000.00 |
Local Unit Shijak |
"Blerje e tonerave për printera dhe fotokopje , për përballimin e situatës së emergjencës nga tërmeti | |
Signed the Contract |
Printing Opportunity |
370,000.00 |
Local Unit Shijak |
Sherbim interneti per Bashkine Shijak | |
Signed the Contract |
VALENTINA FRASHËRI |
110,000.00 |
Local Unit Shijak |
Blerje gaz per ngrohje e gatim per institucionet e Bashkise Shijak | |
Signed the Contract |
Jimi |
579,999.00 |