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 Lezhë |
236 |
581 |
7,669,274,233 |
468 |
7,282,167,205 |
6,612,271,645 |
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 Lezhë |
REHABILITIMI I KANALIT UJITES KOTERR-RRABOSHTE, SEGMENTI KOTERR-NENSHAT (L=1000M) DHE SEGMENTI PIRAJ-RRABOSHTE (L=2150M) |
38,499,993 |
Signed the Contract |
"METEO" SHPK & “NG STRUCTURES” SHPK |
38,416,283.00 |
| Local Unit Lezhë |
Blerje per furnizimin me materiale pastrimi per nevoja te Bashkise Lezhe dhe Institucioneve Vartese. |
2,586,750 |
Signed the Contract |
LEON Group |
2,578,950.00 |
| Local Unit Lezhë |
Rikonstruksioni i godinës se vjetër te gjimnazit “Hydajet Lezha” |
12,500,000 |
Signed the Contract |
KLAJDI CONSTRUCTION |
12,488,301.00 |
| Local Unit Lezhë |
FURNIZIMIN ME ARTIKUJ USHQIMOR PER KOPSHTE, KONVIKTIN DHE ÇERDHEN NE ADMINISTRIM TE BASHKISE LEZHE |
14,499,343 |
Signed the Contract |
LEON Group |
13,992,642.00 |
| Local Unit Lezhë |
Mirembajtja, Sistemimi dhe Asfaltimi Rrugeve Rurale (rruge komunale) |
255,465,090 |
Signed the Contract |
PEPA GROUP |
252,515,250.00 |
| Local Unit Lezhë |
Blerje nafte per nevoja te Bashkise Lezhe |
21,001,667 |
Signed the Contract |
Linda 80 SHPK |
Marzh I fitimit 23.99 % |
| Local Unit Lezhë |
Blerje materiale Hidraulike |
1,503,808 |
Signed the Contract |
Stella SHPK |
1,208,100.00 |
| Local Unit Lezhë |
Blerje materiale Elektrike |
7,891,735 |
Signed the Contract |
Stella SHPK |
6,540,400.00 |
| Local Unit Lezhë |
Blerje materiale Ndertimore |
13,474,530 |
Signed the Contract |
Stella SHPK |
10,721,860.00 |
| Local Unit Lezhë |
BLERJEN E MATERIALEVE TE PASTRIMIT PER NEVOJA TE BASHKISE LEZHE DHE INSTITUCIONEVE VARTESE |
1,836,779 |
Cancelled Procurement |
MURATI D |
1,786,435.00 |
| Local Unit Lezhë |
SHERBIMI MBIKQYRJE PUNIMESH-SUPERVIZION I OBJEKTIT : NDERTIMI I UJESJELLESIT TE FSHATRAVE PLLANE, ZEJMEN, MARKATOMAJ, SPITEN, TRESH, NJ. AD. ZEJMEN, BASHKIA LEZHE |
3,061,535 |
Signed the Contract |
“Xh-Miller” sh.p.k & “Arena MK” sh.p.k |
2,624,793.00 |
| Local Unit Lezhë |
Mirembajtja dhe Riparimi i Automjeteve per nevoja te Bashkise Lezhe |
10,938,470 |
Signed the Contract |
Entoni Prenga |
10,933,580.00 |
| Local Unit Lezhë |
Blerje karburant nafte D1 |
2,881,500 |
Signed the Contract |
"GEGA CENTER GKG" |
Marzh I fitimit 4.5 % |
| Local Unit Lezhë |
NDËRTIMI I UJËSJELLËSIT NË FSHATRAT PLLANE, ZEJMEN, MARKATOMAJ, SPITEN, TRESH, NJËSIA ADMINISTRATIVE ZEJMEN, BASHKIA LEZHË |
249,000,833 |
Signed the Contract |
SHENDELLI” Shpk & “G.P.G COMPANY” Shpk & “NGS TRUCTURES” Shpk |
247,698,175.00 |
| Local Unit Lezhë |
Blerje Materiale Kancelari | |
Announced Procurement |
|
|
| Local Unit Lezhë |
Blerje Fasheta Inoksi | |
Signed the Contract |
Oltjan Dautaj |
33900.00 |
| Local Unit Lezhë |
Ndricimi i Qytetit me Sistemin LED |
33,333,160 |
Signed the Contract |
ALBA LIGHT & 2T |
31,615,000.00 |
| Local Unit Lezhë |
Blerje Hipoklorit Natriumi dhe Hipoklorit Kalciumi per ujin e pijshem |
5,400,000 |
Signed the Contract |
''2 AT'' |
5,380,000.00 |
| Local Unit Lezhë |
Siguracion i detyrueshem i mjeteve motorike TPL | |
Signed the Contract |
ALB - SIGURACION |
165000.00 |
| Local Unit Lezhë |
Sherbimi i mirembajtjes se programit te "Menaxhimit te Taksave dhe Tarifave vendore", te bashkise Lezhe dhe levrimin e 3 moduleve shtese |
1,640,000 |
Signed the Contract |
DATECH |
1,640,000.00 |
| Local Unit Lezhë |
Blerje Tonera | |
Signed the Contract |
LIBRARI DYRRAHU |
212000.00 |
| Local Unit Lezhë |
BLERJE MJETE DHE MAKINERI PER NEVOJAT E BASHKISE LEZHE |
18,949,997 |
Signed the Contract |
TIMAK |
18,850,000.00 |
| Local Unit Lezhë |
Blerje e Pakove Ushqimore per Familjet ne Nevoje. |
8,982,120 |
Signed the Contract |
LEON Group |
8,879,075.00 |
| Local Unit Lezhë |
DEZIFEKTIMIN I HAPESIRAVE PUBLIKE NE QYTETIN E LEZHES DHE NJESIVE ADMINISTRATIVE TE SAJ, NE KUADER TE MASAVE TE MARRA KUNDER PERHAPJES SE INFEKSIONIT |
6,466,657 |
Signed the Contract |
V.A.L.E. RECYCLING SHPK |
6434957.9 |
| Local Unit Lezhë |
Shërbimit të printimit dhe të fotokopjimit |
1,545,000 |
Signed the Contract |
KALLFA SHPK |
1,497,500.00 |
| Local Unit Lezhë |
"Blerje emergjente te pakove ushqimore per familjet ne nevoje" | |
Signed the Contract |
LEON Group |
637,630.00 |
| Local Unit Lezhë |
BLEREJE E POLICES SE SIGURIMEVE PER AUTOMJETET E BASHKISE LEZHE | |
Signed the Contract |
ALB - SIGURACION |
146,306.00 |
| Local Unit Lezhë |
BLERJE DRU PER NGROHJE | |
Signed the Contract |
Ernest Shira |
450,000.00 |
| Local Unit Lezhë |
Blerje Artikuj Ushqimor | |
Signed the Contract |
LEKA -2007 SHPK |
778,900.00 |
| Local Unit Lezhë |
Transportin ardhje-vajtje per klientat e QZHD Lezhe qe vijne nga Njesia Administrative Balldren | |
Signed the Contract |
LEZHA - TRAVEL |
178,080.00 |
