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 Berat |
354 |
1,060 |
5,776,296,319 |
737 |
4,913,063,304 |
4,520,482,304 |
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 Berat |
Blerje karburanti |
3,773,025 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materiale per finksionimin e pajisjeve te zyres | |
Signed the Contract |
Blueprint Technologies |
79,000 |
| Local Unit Berat |
Blerje materiale hidraulike dhe KUZ |
14,997,912 |
Cancelled Procurement |
|
|
| Local Unit Berat |
Blerje materiale elektrike per IA | |
Signed the Contract |
ERVIN LUZI |
678,900 |
| Local Unit Berat |
SHERBIM PER SIGURACION TE DETYRUESHEM PER AUTOMJETET | |
Signed the Contract |
ANSIG |
250,000 |
| Local Unit Berat |
Blerje materiale dezinfektimi per IA | |
Signed the Contract |
|
594,000 |
| Local Unit Berat |
FV gazi i lengshem perfshire transport dhe montim bombolash | |
Signed the Contract |
PRONTO GAZ |
758,060 |
| Local Unit Berat |
Blerje materiale ndertimi | |
Signed the Contract |
|
60,650 |
| Local Unit Berat |
Siguracion mjeti | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
219,500 |
| Local Unit Berat |
Siguracion per mjetet e transportit | |
Signed the Contract |
ANSIG |
29,278 |
| Local Unit Berat |
Sherbim Interneti | |
Signed the Contract |
VODAFONE ALBANIA |
239,000 |
| Local Unit Berat |
Akomodim+mengjes, vakti drekes dhe darkes ne Peshkopi | |
Signed the Contract |
|
80,000 |
| Local Unit Berat |
Blerje kancelari | |
Signed the Contract |
ADVISION ALBANIA |
559,000 |
| Local Unit Berat |
Siguracion per mjete e transportit | |
Signed the Contract |
ANSIG |
29,278 |
| Local Unit Berat |
Blerje fishekzjarre | |
Signed the Contract |
Tufik Kurti |
230,800 |
| Local Unit Berat |
Akomodim+mengjes, vakti drekes dhe darkes | |
Announced Procurement |
|
|
| Local Unit Berat |
Akomodim, trajtim ushqimor pr aktivitete kulturore | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materiale per dekorin | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materiale elektrike | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje pelhure per carcafe dhe mbulese tavoline per konviktin " Kristo Isak " | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materiale elektrike | |
Signed the Contract |
ENEA MASLLAVICA |
41,000 |
| Local Unit Berat |
Blerje pajisje mobilimi per mencen dhe sallen e konviktit Kristo Isak | |
Signed the Contract |
LISAND XHELILI |
383,000 |
| Local Unit Berat |
BLERJE BILETA AVIONI | |
Announced Procurement |
|
|
| Local Unit Berat |
blerje bileta avioni | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje fare bari, fara lulesh, plehra kimik dhe organik | |
Signed the Contract |
HENRI 2010 |
375,000 |
| Local Unit Berat |
SHERBIM KATERINGU | |
Signed the Contract |
|
62,990 |
| Local Unit Berat |
Blerje pelhure per mbulesa tavoline per kopshtet | |
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 Berat |
Blerje materiale ndertimi per mirembajtjen e te gjitha IA | |
Signed the Contract |
|
119,990 |
| Local Unit Berat |
Siguracion pr mjetin me targa AA 001 IM | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materiale elektrike per ndricimin publik |
6,599,980 |
Announced the Winner |
AZ Trading |
6,580,550.00 |
