Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Kamëz | 1,383 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Kamëz | 16,050,490,523 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Kamëz | 15,627,727,228 | 1,552,895,757 |
Limit fund vs. Winning bid 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 Kamëz |
409 |
1,383 |
19,943,388,575 |
1,060 |
17,085,411,963 |
15,627,727,228 |
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 Kamëz |
Rikonstruksion Rruga "Shkendija" |
50,132,496 |
Signed the Contract |
ALMO KONSTRUKSION |
33,421,490.00 |
| Local Unit Kamëz |
Ndertim Rruget "Dyseldorf+Bujari+Prishtina+Rruga pingul me Europeni+Dea+Rruga te Colis+ Hiresia" |
64,229,179 |
Signed the Contract |
ASI-2A CO shpk & VARAKU E shpk |
47,859,890.00 |
| Local Unit Kamëz |
Blerje mjete pastrimi |
10,333,333 |
Signed the Contract |
Malvina Visoka |
7,654,320.00 |
| Local Unit Kamëz |
Ndërtimi i godinës Zjarrfikëse Kamëz |
19,163,139 |
Signed the Contract |
RRUGA URA ASFALTIM NR.2 ELBASAN |
14,755,455.00 |
| Local Unit Kamëz |
Blerje printera |
1,500,000 |
Signed the Contract |
ERISONI COMPANY SHPK |
815,500.00 |
| Local Unit Kamëz |
Uniforma dhe veshje te tjera pune speciale |
1,199,843 |
Signed the Contract |
GENTIAN SADIKU |
1,181,000.00 |
| Local Unit Kamëz |
Ndërtim trotuare + KUB + Ndriçimi i rrugëve Paskuqan 2 (Rr.”Ahmet Zogu”+ Rr.”Leka Zogu” + Rr.”Ali Kelmendi”)+ Rr.”Dragobia” Kamza |
61,357,788 |
Signed the Contract |
C O L O M B O shpk & Rroku GUEST shpk |
45,629,740.00 |
| Local Unit Kamëz |
Blerje Klori |
3,348,000 |
Signed the Contract |
''2 AT'' |
2,622,600.00 |
| Local Unit Kamëz |
Blerje karburant |
10,611,100 |
Signed the Contract |
EUROPETROL DURRES ALBANIA |
10,608,120.00 |
| Local Unit Kamëz |
Loti II-te: Blerje materiale per fjete per kopshte dhe cerdhet |
1,994,253 |
Signed the Contract |
MURATI D |
1,465,500.00 |
| Local Unit Kamëz |
Blerje kompjutera |
7,000,000 |
Signed the Contract |
Adenis Kastrati |
4,088,400.00 |
| Local Unit Kamëz |
Blerje kompjuterash dhe printera |
1,446,414 |
Signed the Contract |
Introvus Solutions |
997,000.00 |
| Local Unit Kamëz |
Blerje Karburanti |
2,074,900 |
Re-Proclaimed and Signed the Contract |
KASTRATI Energy |
2,018,563.00 |
| Local Unit Kamëz |
Pajisje mobileri për shkollën 9- vjecare “Demokracia” |
10,784,881 |
Signed the Contract |
ERZENI/SH |
6,906,790.00 |
| Local Unit Kamëz |
Riparim palestre sportive të shkollës ”Halit Coka” |
2,391,037 |
Signed the Contract |
KOMBEAS SHA |
1,859,615.00 |
| Local Unit Kamëz |
Ndërtimi i urës për këmbësorët Paskuqan 1 |
15,886,873 |
Signed the Contract |
Metal Nesimi |
13,996,950.00 |
| Local Unit Kamëz |
Shpenzim Mirmbajtje per kondicionim | |
Announced the Winner |
ALTEC SHPK |
622,000.00 |
| Local Unit Kamëz |
Blerje bot uji |
2,083,333 |
Cancelled Procurement |
Anadea |
2,080,000.00 |
| Local Unit Kamëz |
Ndërtim Rrugët "Shkodra+ rruga pingul me rrugën Jon+Rruga e Re" |
56,779,844 |
Cancelled Procurement |
|
|
| Local Unit Kamëz |
Ndertim Rruget "Agim Nivica +Segmenti I Rruges Adem Jashasri +2 Rrugica pingul me Rrugen Abdyl Elmazi + Hajri Skeja + Gani Duraku "+Rruga Hysen Cino ( ndricimi)+Ali Ibra |
65,356,902 |
Cancelled Procurement |
|
|
| Local Unit Kamëz |
Blerje mjete transporti të përdorura |
4,340,000 |
Signed the Contract |
Anadea |
3,980,000.00 |
| Local Unit Kamëz |
Blerje Kancelari |
2,000,000 |
Re-Proclaimed and Signed the Contract |
InfoSoft Office |
1,465,627.00 |
| Local Unit Kamëz |
Shpenzim Mirëmbajtje për kondicionim | |
Announced the Winner |
BE UNION |
799,000.00 |
| Local Unit Kamëz |
Shpenzim Mirmbajtje per kondicionim | |
Announced the Winner |
BEST-TECH AL 2000 |
965,350.00 |
| Local Unit Kamëz |
Blerje mobilje zyre | |
Cancelled Procurement |
|
|
| Local Unit Kamëz |
Blerje mobilje zyre | |
Announced the Winner |
POTI |
192,667.00 |
| Local Unit Kamëz |
Zhvillim dhe Mirembajtje te sistemit te faturimit |
1,800,000 |
Signed the Contract |
KREATX |
1,710,000.00 |
| Local Unit Kamëz |
Pllaka varrezash(kostume varresh) |
3,000,000 |
Signed the Contract |
VELLEZERIT KUKA |
2,701,500.00 |
| Local Unit Kamëz |
Blerje materiale elektrike per ndriçim në depot Ukk-së sha | |
Announced the Winner |
INA MUÇA |
200,000.00 |
| Local Unit Kamëz |
Blerje karburant |
7,799,960 |
Signed the Contract |
EUROPETROL DURRES ALBANIA |
7,799,940.00 |
