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 |
Blerje materiale për ngrohje dru zjarri |
5,475,000 |
Cancelled Procurement |
|
|
| Local Unit Maliq |
Punime germimi | |
Signed the Contract |
KUARCI BLACE SHPK |
231,000 |
| Local Unit Maliq |
Blerje tubacione | |
Signed the Contract |
|
250,000 |
| Local Unit Maliq |
ertifikim n profesionin elektrik pr 36 punonjes | |
Signed the Contract |
UNITEC-STUDIO |
72,000 |
| Local Unit Maliq |
Siguracion i brendshem per mjetet KO4648B,AA540DL,AA371PG,AER023,AA423PG, | |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
132,229 |
| Local Unit Maliq |
ertifikim n profesionin elektrik pr 36 punonjes | |
Announced Procurement |
|
|
| Local Unit Maliq |
Materiale hidraulike | |
Signed the Contract |
ONI TRADE |
506,667 |
| Local Unit Maliq |
Servis mjete | |
Signed the Contract |
SOTIRAQ PLASARI |
59,000 |
| Local Unit Maliq |
Blerje dokumentacioni(shtypshkrime) | |
Signed the Contract |
SHTYPSHKRONJA KOTTI |
100,050 |
| Local Unit Maliq |
Shrbim interneti pr Bashkin Maliq Qendr dhe Njsit Administrative Pojan,Pirg,Vreshtas ,Libonik ,Moglic,Gor | |
Signed the Contract |
|
360,000 |
| Local Unit Maliq |
Prerje dru zjarri | |
Signed the Contract |
Selvije Abasllari |
51,800 |
| Local Unit Maliq |
Siguracion i brendshm pr mjetin me targa KO4648B,AA540DL,AA371PG,AER 023 dhe AA423PG | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje materiale pr funksionimin e pajisjeve t zyrs( bojra printeri) | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje materiale për ngrohje dru zjarri |
5,471,250 |
Cancelled Procurement |
|
|
| Local Unit Maliq |
Blerje materiale pr ngrohje , gaz | |
Signed the Contract |
Korca Gas SHA |
850,000 |
| Local Unit Maliq |
Blerje kancelari | |
Signed the Contract |
|
260,000 |
| Local Unit Maliq |
Blerje hipoklorit natriumi 13-15%, 6500 kg | |
Signed the Contract |
''2 AT'' |
269,750 |
| Local Unit Maliq |
Blerje hipoklorit natriumi 13-15%, 6500 kg | |
Announced Procurement |
|
|
| Local Unit Maliq |
Rikonstruksion Stadiumi Maliq Faza 2 |
6,190,432 |
Cancelled Procurement |
|
|
| Local Unit Maliq |
prerje dru zjarri | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje materiale pr zbukurim pr vitin e ri 2022 | |
Signed the Contract |
ENTELA VELIU |
395,000 |
| Local Unit Maliq |
Mirëmbajtje vepra ujore faza 2 |
1,782,852 |
Signed the Contract |
INFINIT SHPK |
1,456,970.00 |
| Local Unit Maliq |
Sistemim Asfaltim rrugë në Njësitë Administrative faza 3 , fshati Kakaç |
8,389,875 |
Signed the Contract |
Vashtemia SHPK |
4,590,000.00 |
| Local Unit Maliq |
Ndërtim KUZ Njësitë Administrative 2021 faza 2 |
4,999,821 |
Signed the Contract |
NIEM SHPK |
2,652,610.00 |
| Local Unit Maliq |
Blerje fidan,farra(bar+akacie) | |
Announced Procurement |
|
|
| Local Unit Maliq |
Dhenie me qera e “Pasuritë shtetërore me nr.191/1 në zonën kadastrale 3903, në Ish
pallati i
Kulturës, Zëmblak. Vlera dysheme e qirase mujore për siperfaqen e objektit sipas VKM nr.54, datë 05.02.2014,
i ndyshuar
Aneksi A është 75 lekë/m3. Afati i dhënies me qira: 5 (pesë) vje | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje materiale pastrimi nentor 2021 | |
Announced Procurement |
|
|
| Local Unit Maliq |
Blerje materiale pr zbukurim pr vitin e ri 2022(materiale dhe zbukurime pr bredhin) | |
Signed the Contract |
|
400,000 |
| Local Unit Maliq |
Blerje materiale pr zbukurim pr vitin e ri 2022(materiale pr bredhin dhe zbukurimet) | |
Signed the Contract |
Bujar Bundo |
143,500 |
| Local Unit Maliq |
Blerje uniforma policie | |
Announced Procurement |
|
|
