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 Maliq |
299 |
1,099 |
3,752,505,807 |
768 |
3,243,926,897 |
2,393,779,334 |
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 Maliq |
Rehabilitim rruga Gorë Moglicë betonim |
4,166,523 |
Signed the Contract |
AVDULI SHPK |
3,483,300.00 |
Local Unit Maliq |
Loti 2 ”Shërbim mirëmbajtje eskavatorët” |
5,686,433 |
Signed the Contract |
PINDERI SHPK |
5,663,900.00 |
Local Unit Maliq |
Blerje korrëse bari | |
Announced the Winner |
HALIL DERVISHI |
232,000.00 |
Local Unit Maliq |
Blerje korrëse bari | |
Cancelled Procurement |
|
|
Local Unit Maliq |
“Blerje materiale kancelarie ” | |
Cancelled Procurement |
Selvije Abasllari |
75,000.00 |
Local Unit Maliq |
Blerje karburant mbrojtja civile(Per prishjen e kontrolluar te objektit shkembor ne Podgorie) | |
Announced the Winner |
ALF SHPK |
114,635.00 |
Local Unit Maliq |
Blerje materiale ndërtimi,faza II | |
Announced the Winner |
Selvije Abasllari |
299,000.00 |
Local Unit Maliq |
Kolaudim objekti : ” Suvatim i jashtëm magazina “ | |
Announced the Winner |
PANAJOT SPIRO PILANI |
1,024.00 |
Local Unit Maliq |
Kolaudim objekti : ” Rikonstruksion kopshti Maliq“ | |
Announced the Winner |
PANAJOT SPIRO PILANI |
9,099.00 |
Local Unit Maliq |
Mbikqyrje objekti” Rehabilitim rruga Gorë,Moglicë-Betonim “ | |
Announced the Winner |
PANAJOT SPIRO PILANI |
64,702.00 |
Local Unit Maliq |
Mbushje gropash në rrugë |
4,166,642 |
Signed the Contract |
INA |
3,271,350.00 |
Local Unit Maliq |
Blerje ndriçues rruge me krahë,2022 |
3,330,833 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Sistemim asfaltim rrugë në Njësitë Administrative |
74,997,785 |
Signed the Contract |
Vashtemia SHPK & ARTYKA II |
51,347,160.00 |
Local Unit Maliq |
Siguracion i brendshëm për mjetet me targa AZ 310,AZ 348, AZ 342,AZ 139 | |
Announced the Winner |
ANSIG |
26,500.00 |
Local Unit Maliq |
Blerje karburant mbrojtja civile(Per prishjen e kontrolluar te objektit shkembor ne Podgorie) | |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje shtypshkrime | |
Announced the Winner |
SHTYPSHKRONJA KOTTI |
49,000.00 |
Local Unit Maliq |
Siguracion i brendshëm për mjetet me targa AZ 310,AZ 348, AZ 342,AZ 139 | |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje karburant mbrojtja civile(Per prishjen e kontrolluar te objektit shkembor ne Podgorie) | |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje materiale kancelarie | |
Cancelled Procurement |
MARJO - MONDI |
68,000.00 |
Local Unit Maliq |
Blerje shtypshkrime | |
Cancelled Procurement |
|
|
Local Unit Maliq |
Shpenzime transporti kultura(Korinth,Greqi) | |
Announced the Winner |
Erlind Asllani |
155,000.00 |
Local Unit Maliq |
Blerje karburant mbrojtja civile(Per prishjen e kontrolluar te objektit shkembor ne Podgorie) | |
Cancelled Procurement |
|
|
Local Unit Maliq |
Mbikqyrje objekti” Mbushje gropash ne rruge “ | |
Announced the Winner |
“PROJECT DALUZ 2019 ” |
60,765.00 |
Local Unit Maliq |
Blerje shtypshkrime | |
Cancelled Procurement |
|
|
Local Unit Maliq |
Mbikqyrje objekti” Sistemim -asfaltim rrugë në njësitë administrative “ | |
Announced the Winner |
BN PROJECT |
513,433.00 |
Local Unit Maliq |
Blerje materiale kancelarie | |
Cancelled Procurement |
BENNETT |
63,333.00 |
Local Unit Maliq |
"Siguracion i brendshëm për mjetin me targa AB 522HB" | |
Announced the Winner |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
28,124.00 |
Local Unit Maliq |
"Blerje materiale ndërtimi,faza II" | |
Cancelled Procurement |
Arlind Dogjani |
316,667.00 |
Local Unit Maliq |
Kolaudim objekti : ” Suvatim i jashtëm magazina “ | |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje materiale për mirëmbajtjen e rrugëve,çakëll,kripë,tubo 2022 |
1,580,942 |
Signed the Contract |
LIS KONSTRUKSION |
1,302,978.00 |