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 Klos |
185 |
525 |
1,289,801,662 |
393 |
1,099,278,086 |
1,023,754,245 |
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 Klos |
Blerje matariale per sherbime ne ujesjelles |
480,110 |
Signed the Contract |
Ilir Dedolli |
466,000.00 |
Local Unit Klos |
Sherbim i prerjes se druve te zjarrit |
1,000,000 |
Signed the Contract |
LURIMI |
996,000.00 |
Local Unit Klos |
Mirembajtje te pyjeve |
2,290,006 |
Signed the Contract |
LURIMI |
2,275,029.00 |
Local Unit Klos |
Blerje makine per largimin e mbetjeve |
1,711,425 |
Signed the Contract |
SPARKLE 32 |
|
Local Unit Klos |
Ndertimi i Muzeut Historik-Kulturor te Klosit |
12,746,828 |
Signed the Contract |
UDHA & 2T SHPK |
12,642,660.00 |
Local Unit Klos |
Mirembajtje dhe sherbime ne Kanale Ujitje dhe kullimi |
1,569,508 |
Signed the Contract |
UDHA sh.p.k |
1,568,128.00 |
Local Unit Klos |
Blerje materiale per riparim rrugesh dhe ura |
2,083,333 |
Signed the Contract |
UDHA sh.p.k |
2,075,810.00 |
Local Unit Klos |
Blerje tub per ujesjellesin dhe kanalet vaditese |
1,090,400 |
Signed the Contract |
EGLAND SHPK |
1,084,000.00 |
Local Unit Klos |
Blerje makine per largimin e mbetjeve |
1,711,425 |
Cancelled Procurement |
|
|
Local Unit Klos |
Kosha te medhenj | |
Announced Procurement |
|
|
Local Unit Klos |
Kompjuter per zyren e urbanistikes | |
Announced Procurement |
|
|
Local Unit Klos |
Kosha te vegjel | |
Announced Procurement |
|
|
Local Unit Klos |
Blerje pompe lavazhi | |
Announced Procurement |
|
|
Local Unit Klos |
Mbeshtetje me paketa emergjence per rastet e dhunes familje(PNUD) | |
Announced Procurement |
|
|
Local Unit Klos |
Blerje vaj per mjetet | |
Announced Procurement |
|
|
Local Unit Klos |
Shpenzime për Siguracionet e mjeteve të transportit dok | |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
148000.00 |
Local Unit Klos |
Ushqim per kopshtet | |
Signed the Contract |
MARJO - MONDI |
748000.00 |
Local Unit Klos |
Mirembajtje dhe sherbime ne Kanale Ujitje dhe kullimi |
1,569,508 |
Cancelled Procurement |
|
|
Local Unit Klos |
Blerje materialesh për mbrojtje nga COVID-19 | |
Signed the Contract |
New Medical Plus |
180000.00 |
Local Unit Klos |
Kompjuter per zyren e urbanistikes | |
Signed the Contract |
Adrian Dema |
83300.00 |
Local Unit Klos |
Blerje materialesh për mbrojtje nga COVID-19 | |
Announced Procurement |
|
|
Local Unit Klos |
Mirëmbajtje mjetesh Pjesë Këmbimi Goma Bateri | |
Signed the Contract |
Shkëlqim Kurti |
109900.00 |
Local Unit Klos |
Pjesë Këmbimi Goma Bateri | |
Signed the Contract |
NOVAAKTI |
68,000.00 |
Local Unit Klos |
Blerje paketa ushqimore dhe higjenosanitare per familjet ekstremisht te varfera |
1,349,475 |
Signed the Contract |
4 S |
1,348,050.00 |
Local Unit Klos |
Blerje matariale per sherbime ne ujesjelles |
1,250,000 |
Signed the Contract |
Ilir Dedolli |
1,186,000.00 |
Local Unit Klos |
Blerje Nafte |
5,690,000 |
Signed the Contract |
VERINA |
Marzh fitimi 14 % |
Local Unit Klos |
Kancelari dhe boje printeri | |
Signed the Contract |
InfoSoft Office |
199,000.00 |
Local Unit Klos |
Kancelari dhe boje printeri | |
Announced Procurement |
|
|
Local Unit Klos |
Ushqim per kopshtet | |
Announced Procurement |
|
|
Local Unit Klos |
Kancelari dhe boje printeri | |
Signed the Contract |
InfoSoft Office |
176,000.00 |