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 rekorderi,hidraulike dhe KUZ per Vitin 2021” |
5,398,332 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje asfalti dhe material të tjera |
19,999,982 |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materiale pr funksionimin e pajisjeve t zyrs | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje materiale pr funksionimin e pajisjeve t zyrs | |
Announced Procurement |
|
|
| Local Unit Berat |
Akomodim, trajtim ushqimor pr aktivitete kulturore | |
Signed the Contract |
SONILA ESKIU |
722,500 |
| Local Unit Berat |
Akomodim, trajtim ushqimor pr aktivitete kulturore | |
Signed the Contract |
SONILA ESKIU |
722,500 |
| Local Unit Berat |
Akomodim, trajtim ushqimor pr aktivitete kulturore | |
Signed the Contract |
|
140,000 |
| Local Unit Berat |
Akomodim, trajtim ushqimor pr aktivitete kulturore | |
Signed the Contract |
|
140,000 |
| Local Unit Berat |
Blerje materiale pr ndriimin e skens | |
Signed the Contract |
ADRIATIK OSMANI |
635,000 |
| Local Unit Berat |
Blerje materiale pr ndriimin e skens | |
Signed the Contract |
ADRIATIK OSMANI |
635,000 |
| Local Unit Berat |
BLERJE PJESË KËMBIMI DHE SHËRBIME PËR MJETET E TRANSPORTIT’PËR BASHKINË DHE DREJTORITË VATRËSE | |
Signed the Contract |
Gentian Droboniku |
|
| Local Unit Berat |
Kolaudim punimesh pr objektin: Rikonstruksioni I rrugve trotuareve dhe ndricimit n lagjen 30 vjetori Berat | |
Announced Procurement |
|
|
| Local Unit Berat |
Kolaudim punimesh pr objektin: Rikonstruksioni I rrugve trotuareve dhe ndricimit n lagjen 30 vjetori Berat | |
Announced Procurement |
|
|
| Local Unit Berat |
“Blerje rekorderi,hidraulike dhe KUZ per Vitin 2021” |
5,398,332 |
Cancelled Procurement |
|
|
| Local Unit Berat |
Blerje paisje zyre (kondicioner ,laptop...). | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje paisje zyre (kondicioner ,laptop...). | |
Announced Procurement |
|
|
| Local Unit Berat |
Blerje karburant per nevojat e Bashkise Berat dhe drejtorive ne varesi |
17,195,833 |
Signed the Contract |
"GEGA CENTER GKG" |
16,794,553.00 |
| Local Unit Berat |
Blerje mjeti për Qendren Rezidenciale LIRA |
2,203,000 |
Announced Procurement |
|
|
| Local Unit Berat |
“Hartim projekti" Ura e RE mbi lumin Osum dhe rikonstruksion i rruges Gorice-Bilce" ”. |
13,476,125 |
Signed the Contract |
KKG PROJECT & TRANSORT HIGHWAY CONSULTING& GR ALBANIA |
|
| 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 |
