Graphical display of results by local government entities
Summary results by local government entities
| Tenderer institution no. |
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) |
| 72 |
4877 |
49,023 |
382,046,359,959 |
36,286 |
304,146,090,799 |
298,225,676,884 |
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 Vlorë |
Loti 4:Blerje mish dhe nenprodukte te tij |
1,156,830 |
Announced the Winner |
4 S |
930,300.00 |
| Local Unit Vlorë |
Loti 5:Blerje ushqime koloniale |
900,000 |
Announced the Winner |
4 S |
635,100.00 |
| Local Unit Tiranë |
Blerje Sherbime skela me qira |
1,200,000 |
Announced the Winner |
“MARTINI KONSTRUKSION & REAL ESTATE” sh.p.k |
1,187,500.00 |
| Local Unit Fushë-Arrëz |
Rivenie ne funksion te sistemit te rrugeve auto-rurale te demtuara, si pasoje e shirave te shumte te dates 18.01.2024 ne tewrritorin e Bashkise Fushe-Arrez |
1,999,907 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Blerje karburant |
20,816,667 |
Announced Procurement |
|
|
| Local Unit Korçë |
Materiale pastrimi dhe dezinfektimi |
3,750,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Ndertim i rruges "13 birbilenjte Sarande" |
24,583,333 |
Announced Procurement |
|
|
| Local Unit Librazhd |
Rikonstruksion Kanali i Kuturmanit |
4,166,539 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Blerje pajisjesh mobilierie për shkollën e mesme |
4,355,867 |
Announced Procurement |
|
|
| Local Unit Korçë |
Vaj lubrifikante |
1,340,400 |
Announced Procurement |
|
|
| Local Unit Korçë |
LOTI I –KANCELARI DHE LETER |
1,056,371 |
Announced Procurement |
|
|
| Local Unit Korçë |
LOTI II-BOJE PRINTERI DHE FOTOKOPJE |
973,267 |
Announced Procurement |
|
|
| Local Unit Libohovë |
Blerje Karburant |
3,684,072 |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje buke |
265,500 |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje bulmeti |
611,000 |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje mish viçi |
790,000 |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje fruta-perime |
349,650 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Lotin III. ”Blerje bukë thekre + bukë thekre” |
2,205,000 |
Announced the Winner |
ZENEPE HODO |
1,715,000.00 |
| Local Unit Devoll |
Lende Djegese (Pelet) |
4,288,000 |
Signed the Contract |
“Eva Zoto” |
3,350,000.00 |
| Local Unit Shkodër |
Trajtim ushqimor në strehëz” (Blerje ushqime për qentë) |
3,024,000 |
Re-Proclaimed and Announced the Winner |
3 - SH |
2,397,427.00 |
| Local Unit Durrës |
RIKONSTRUKSION I PISHINES “TAQ DAFA |
12,279,122 |
Announced the Winner |
“RSM Company” |
9,053,250.00 |
| Local Unit Tiranë |
Blerje materiale ndihmëse për prodhim dhe shtrim asfalti |
33,564,699 |
Announced the Winner |
“AMOS OIL” sha |
29,444,125.00 |
| Local Unit Pogradec |
Materiale Pastrimi |
1,498,183 |
Signed the Contract |
ANBIM |
1,024,650.00 |
| Local Unit Has |
Blerje paisje komplet grupi foni |
1,362,500 |
Signed the Contract |
“Global Electronics” sh.p.k |
1,323,800.00 |
| Local Unit Sarandë |
Blerje materiale ndertimi |
4,000,000 |
Announced the Winner |
"NIKA" shpk |
3,598,800.00 |
| Local Unit Sarandë |
Riveshje e pjeseve te demtuara te shtresave asfaltike ne rruget e Sarandes |
7,266,036 |
Announced the Winner |
ARTI SHPK |
6,786,850.00 |
| Local Unit Korçë |
Loti 1 - Pajisje elektronike (kompjuter, printer, skaner, fotokopje etj) |
10,040,000 |
Announced Procurement |
|
|
| Local Unit Korçë |
Loti 2 - Materiale per funksionimin e paisjeve te zyres (paisje kompjuterike) |
73,400 |
Announced Procurement |
|
|
| Local Unit Tiranë |
Blerje bojë për sinjalistikë rrugore |
42,046,000 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje uniforma për policinë bashkiake dhe të tjera |
1,375,000 |
Announced Procurement |
|
|
