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 |
770 |
3,261,885,074 |
2,411,484,396 |
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 |
Transport çakëll |
1,249,870 |
Announced Procurement |
|
|
Local Unit Maliq |
"Siguracion i brendshëm për mjetin me targa AA213GR,AA076TU,AA430PG,AB096GB" | |
Announced the Winner |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
93,768.00 |
Local Unit Maliq |
Rehabilitimi i ujitjes me SEP Pojan, faza2 |
9,161,683 |
Signed the Contract |
INFINIT SHPK |
6,916,930.00 |
Local Unit Maliq |
Sistemim Asfaltim rruga Gryka Vloçisht –Drithas poshtë |
33,333,185 |
Signed the Contract |
Vashtemia SHPK |
20,711,040.00 |
Local Unit Maliq |
Blerje materiale për ndriçim,elektrike |
1,666,598 |
Signed the Contract |
MURATI D |
1,563,000.00 |
Local Unit Maliq |
Mbikqyrje objekti : Rikonstruksion Qendra Komunitare Kulturore Dhimitr Orgocka Maliq | |
Signed the Contract |
M.A.G PARTNERS |
336,777.78 |
Local Unit Maliq |
Mbikqyrje objekti : Sistemim-Asfaltim rruga Gryka Vloisht-Drithas Posht | |
Signed the Contract |
G B Civil Engineering |
260,453.09 |
Local Unit Maliq |
Mbikqyrje objekti : Rehabilitim i ujitjes me SEP Pojan Maliq, Faza II | |
Signed the Contract |
M.A.G PARTNERS |
152,172.46 |
Local Unit Maliq |
Loti 2 Sherbim mirembajtje eskavatoret |
5,588,165 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Loti 1 Sherbim mirembajtje mjetet |
3,047,601 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje materiale hidraulike | |
Signed the Contract |
GJERGJI ELEKTRIK |
380,000 |
Local Unit Maliq |
Rikonstruksion Qëndra Komunitare ,Kulturore Maliq ,faza 1 |
41,656,172 |
Signed the Contract |
S I R E T A 2F |
31,111,111.00 |
Local Unit Maliq |
Blerje makin pr numrimin/kontrollin e kartmonedhave | |
Announced Procurement |
|
|
Local Unit Maliq |
“Sistemim Asfaltim rrugë + sheshe Maliq ” |
10,833,260 |
Announced Procurement |
|
|
Local Unit Maliq |
Materiale ndertimi | |
Signed the Contract |
HB-GROUPCONSTRUCTION |
139,990 |
Local Unit Maliq |
Transport çakëll |
1,249,870 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje ndriçues rruge me krahë,2022 |
3,332,000 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje radiator | |
Signed the Contract |
3E COMPLEX |
590,000 |
Local Unit Maliq |
Blerje materiale pastrimi | |
Signed the Contract |
SOLID GROUP |
162,400 |
Local Unit Maliq |
Blerje materiale pastrimi | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale ndertimi | |
Signed the Contract |
EURO-ALB sh.p.k & VIANTE CONSTRUKSION sh.p.k & LLAZO sh.p.k & ERGI sh.p.k |
0.00 |
Local Unit Maliq |
Blerje tubacione | |
Signed the Contract |
Erlind Asllani |
372,000 |
Local Unit Maliq |
Blerje pjes kmbimi pr kompjutera, fotokopje, printera | |
Signed the Contract |
ADVISION ALBANIA |
197,000 |
Local Unit Maliq |
Blerje dosje | |
Signed the Contract |
LIBRARI DYRRAHU |
15,750 |
Local Unit Maliq |
Blerje ndriçues rruge me krahë,2022 |
3,332,000 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Loti 2 Blerje karburant benzine |
143,635 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Loti 1 Blerje karburant nafte D1 |
20,458,050 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Marrje mjete me qira pr emergjenca,fadrom | |
Signed the Contract |
Orest Potka |
498,000 |
Local Unit Maliq |
Materiale hidraulike | |
Signed the Contract |
ASI-2A CO |
499,999 |
Local Unit Maliq |
Blerje vaj,graso,antifrizë,2022 |
1,729,125 |
Announced Procurement |
|
|