Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Kamëz | 1,370 |
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 | 15,537,107,732 | 1,544,356,799 |
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 |
408 |
1,370 |
18,699,641,384 |
1,050 |
16,986,253,509 |
15,537,107,732 |
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 |
Blerje pjese per makina |
4,050,000 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Blerje automjete |
7,800,000 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Blerje mjete pastrimi |
12,583,334 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Blerje vaj-filtra |
2,000,000 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Blerje fadromë |
8,333,333 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Sistemimi i fushave sportive te "shkolla 100 Vjetori” |
14,676,080 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Rikonstruksion shkolla ”Dom Nikoll Kaçorri” |
29,678,058 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Blerje pjese per makina |
2,500,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Kamëz |
Lotin I. “Blerje mish viçi.mish pule, vezë” |
11,810,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Kamëz |
Mbikqyrja e punimeve per objektin : Ndërtimi fushës së sportit Valias si dhe ndërtimi i godinës + shkallarët |
2,700,551 |
Signed the Contract |
ARENA MK |
2,233,848.00 |
| Local Unit Kamëz |
Blerje Matesa Uji dhe Kaseta |
5,000,000 |
Signed the Contract |
ALEN - CO |
4,396,295.00 |
| Local Unit Kamëz |
Blerje goma për automjetet |
2,000,000 |
Signed the Contract |
GAJD Company SHPK |
1,385,000.00 |
| Local Unit Kamëz |
Loti 1: Kancelari |
1,119,000 |
Signed the Contract |
MARKETING & DISTRIBUTION |
700,000.00 |
| Local Unit Kamëz |
Lotin III. ”Blerje bukë integrale + bukë thekre” |
4,176,000 |
Signed the Contract |
ZENEPE HODO |
3,983,600.00 |
| Local Unit Kamëz |
Germim dheu,shtrim linje KUN-je,Puseta b/a |
18,000,000 |
Signed the Contract |
BRITANIA SHPK & C O L O M B O SHPK |
15,595,813.00 |
| Local Unit Kamëz |
Loti 2: Tonera |
681,000 |
Signed the Contract |
Blueprint Technologies |
355,900.00 |
| Local Unit Kamëz |
Blerje automjetesh per UKK sh.a |
13,150,000 |
Signed the Contract |
SPARKLE 32 |
12,980,000.00 |
| Local Unit Kamëz |
Blerje karburanti |
3,291,655 |
Signed the Contract |
EUROPETROL DURRES ALBANIA |
3,265,755.00 |
| Local Unit Kamëz |
Blerje pajisje topografike |
1,666,667 |
Signed the Contract |
ALB-MATRIX GROUP |
1,388,880.00 |
| Local Unit Kamëz |
Lotin IV. ” Blerje Fruta-zarzavate” |
13,002,900 |
Announced the Winner |
M.C.CATERING SHPK |
11,098,150.00 |
| Local Unit Kamëz |
Rikonstruksion rruga "Nene Tereza" Laknas |
77,878,432 |
Signed the Contract |
LIQENI VII & S.M.O.UNION |
61,508,752.00 |
| Local Unit Kamëz |
Lotin II. “Blerje bulmet dhe nënproduktet e tij” |
17,042,500 |
Announced the Winner |
M.C.CATERING SHPK |
12,470,000.00 |
| Local Unit Kamëz |
Lotin V. ” Blerje produkte ushqimore” |
8,121,067 |
Announced the Winner |
Nelsa SHPK |
7,544,700.00 |
| Local Unit Kamëz |
Blerje materiale per Ujesjellesin dhe KUZ |
27,000,000 |
Announced Procurement |
|
|
| Local Unit Kamëz |
Ndërtimi fushës së sportit Valias si dhe ndërtimi i godinës + shkallarët. |
221,499,465 |
Signed the Contract |
“ASI-2A CO”sh.p.k. & “Shendelli” sh.p.k |
204,997,591.00 |
| Local Unit Kamëz |
Blerje bojra per printer e fotokopje |
6,250,000 |
Announced the Winner |
ADD PRINT |
4,189,000.00 |
| Local Unit Kamëz |
Ndërtim Rrugët "Mustafa Kruja” + “Musa Fratari”+ “Myslim Peza” + ”Mustafa Kaçaçi”+ “Mustafa Ataturku” + “Mujo Ulqinaku” +Rruga pingul me “Azem Hajdarin” Babrru Kodër e Kuqe |
59,149,772 |
Re-Proclaimed and Announced the Winner |
BE-IS SHPK |
47,466,867.00 |
| Local Unit Kamëz |
Blerje kabllo të ndryshme elektrike |
1,248,700 |
Signed the Contract |
GENERAL PLUS |
1,123,600.00 |
| Local Unit Kamëz |
Blerje karburanti |
43,680,000 |
Signed the Contract |
Shpresa-Al SHPK |
43,671,007.00 |
| Local Unit Kamëz |
Blerje Karburanti |
12,000,000 |
Signed the Contract |
EUROPETROL DURRES ALBANIA |
11,553,638.00 |
