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 |
347 |
1,041 |
5,518,373,755 |
721 |
4,089,662,857 |
3,742,004,429 |
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 |
Ndertim i rrjetit kryesor KUZ ne fshatin Lapardha si vazhdim i projektit te realizuar ne vitin 2019 ” Ndertim i rrjetit KUZ ne fshatin Lapardha( Lapardha 1 dhe Lapardha 2 ) Njesia Administrative Otllak. |
16,998,955 |
Announced the Winner |
TOTILA SHPK |
16,825,379.00 |
Local Unit Berat |
Sherbim transporti faza 3 | |
Signed the Contract |
MANGALEMI SHPK |
45,000 |
Local Unit Berat |
Sherbim transporti faza 3 | |
Signed the Contract |
MANGALEMI SHPK |
45,000 |
Local Unit Berat |
Blerje materiale te ndryshme ndertimore dhe inerte |
9,166,618 |
Signed the Contract |
FLED SHPK |
9,028,528.00 |
Local Unit Berat |
Blerje materiale per funksionimin e pajisjeve te zyres (boje printeri ) | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje materiale per funksionimin e pajisjeve te zyres (boje printeri ) | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje materiale ndertimi per mirembajtjen e te gjitha institucioneve te arsimit | |
Signed the Contract |
NIRUPA |
383,000 |
Local Unit Berat |
F.V elektropompe | |
Signed the Contract |
START CO SHPK |
665,000 |
Local Unit Berat |
Blerje materiale ndertimi per mirembajtjen e te gjitha institucioneve te arsimit | |
Signed the Contract |
NIRUPA |
383,000 |
Local Unit Berat |
F.V elektropompe | |
Signed the Contract |
START CO SHPK |
665,000 |
Local Unit Berat |
BLERJE AUTOMJETI | |
Signed the Contract |
LUXODE STUDIO (ish " NOVAKTI") |
658,000 |
Local Unit Berat |
BLERJE AUTOMJETI | |
Signed the Contract |
LUXODE STUDIO (ish " NOVAKTI") |
658,000 |
Local Unit Berat |
Blerje karburanti per vitin 2021 |
2,875,575 |
Announced the Winner |
"GEGA CENTER GKG" |
2,875,575.00 |
Local Unit Berat |
Kolaudim punimesh pr objektin: Rikonstriksioni I rruges INERTET ndrtim ureb/a Njsia administrative Otllak | |
Announced Procurement |
|
|
Local Unit Berat |
Mirmbajtje e sistemit t menaxhimit t taksave pr Bashkin Berat | |
Announced Procurement |
|
|
Local Unit Berat |
Mirmbajtje e sistemit t menaxhimit t taksave pr Bashkin Berat | |
Announced Procurement |
|
|
Local Unit Berat |
Kolaudim punimesh pr objektin: Rikonstriksioni I rruges INERTET ndrtim ureb/a Njsia administrative Otllak | |
Announced Procurement |
|
|
Local Unit Berat |
Mirmbajtje e sistemit t menaxhimit t taksave pr Bashkin Berat | |
Announced Procurement |
|
|
Local Unit Berat |
Mirmbajtje e sistemit t menaxhimit t taksave pr Bashkin Berat | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje materiale pastrimi per institucionet e arsimit | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje materiale pastrimi per institucionet e arsimit | |
Announced Procurement |
|
|
Local Unit Berat |
Blerje produkte ushqimore per kopshtet cerdhet dhe konviktin” |
34,813,878 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
Local Unit Berat |
F.V Elektropompaper vitin 2021. | |
Signed the Contract |
VIVA O |
729,000 |
Local Unit Berat |
F.V Elektropompaper vitin 2021. | |
Signed the Contract |
VIVA O |
729,000 |
Local Unit Berat |
Supervizim arkeologjik ne objektin " Ndertim i godines se parkimit dhe hapesirave mbeshtetese | |
Announced Procurement |
|
|
Local Unit Berat |
Supervizim arkeologjik ne objektin " Ndertim i godines se parkimit dhe hapesirave mbeshtetese | |
Announced Procurement |
|
|
Local Unit Berat |
Instrument per matje topografike | |
Announced Procurement |
|
|
Local Unit Berat |
Instrument per matje topografike | |
Announced Procurement |
|
|
Local Unit Berat |
Loti 1 “Mbikëqyrje e punimeve për objektin “UJËSJELLËSI, I FSHATIT DUHANAS , FSHATIT LAPARDHA 1, OTLLAK DHE ORIZAJ, BASHKIA BERAT” |
4,607,020 |
Signed the Contract |
47 EK 79 & ILIRIADA P.K.S & SRP ALBANIAN ENGINEERING shpk & PNI-2001 shpk |
4,022,928.00 |
Local Unit Berat |
Supervizim arkeologjik ne objektin " Ndertim i godines se parkimit dhe hapesirave mbeshtetese" | |
Signed the Contract |
STUDIO SERVICES " K - SA" |
390,000 |