Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Librazhd | 864 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Librazhd | 3,626,480,649 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Librazhd | 3,578,327,704 | 361,120,300 |
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 Librazhd |
279 |
864 |
4,169,915,531 |
614 |
3,915,912,776 |
3,578,327,704 |
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 Librazhd |
Sistemim asfaltim i rruges fshati Merqize faza I ,Njesia Administrative Qender Bashkia Librazhd |
33,333,333 |
Announced Procurement |
|
|
Local Unit Librazhd |
“Rikonstruksion i rrugeve rurale dhe veprave te artit Njesia Administrative Lunik ” |
1,247,785 |
Re-Proclaimed Procurement |
|
|
Local Unit Librazhd |
Blerje materiale per mirembajtje rrjeteve ,rrugeve rurale ,gabiona teli ,tombino betoni etj |
1,666,664 |
Announced Procurement |
|
|
Local Unit Librazhd |
Furnizim me ushqime kopshte cerdhe per vitin 2025 |
5,415,190 |
Announced the Winner |
M.C.CATERING SHPK |
4,995,640.00 |
Local Unit Librazhd |
Blerje goma + pjese xhenerike,mirembajtje mjetesh |
2,843,000 |
Signed the Contract |
Ilir Qosja |
2,822,000.00 |
Local Unit Librazhd |
Sistemim asfaltim i rruges fshati Funares Zdranjsh faza II ,Njesia Administrative Orenje |
41,666,666 |
Signed the Contract |
Caushi M & K.M.K |
36,759,650.00 |
Local Unit Librazhd |
Sistemim asfaltim i rruges se fshatit Vulcan faza I,Nj Adm Hotolisht ,Bashkia Librazhd |
41,666,667 |
Signed the Contract |
2Z KONSTRUKSION SHPK |
35,837,465.00 |
Local Unit Librazhd |
Blerje karburant |
11,532,926 |
Signed the Contract |
MENDI OIL |
11,532,926.00 |
Local Unit Librazhd |
Furnizim me mish kopshte cerdhe per vitin 2025 |
2,495,500 |
Signed the Contract |
" ASTRIT BRAHA "PF |
2,452,100.00 |
Local Unit Librazhd |
Blerje kamion zjarrfikes Librazhd |
7,232,400 |
Signed the Contract |
ARTEO 2018 |
6,895,000.00 |
Local Unit Librazhd |
Prodhim,prerje ,transport dhe stivosje materiale drusore per Bashkine Librazhd. |
4,523,898 |
Signed the Contract |
" Pisha "shpk &
“Andon Rreshka “PF |
4,406,700.00 |
Local Unit Librazhd |
“Ndertim bazamente per tip ure Bailey HD 9 ML me seksion 1/1 ne fshatin Polis ,Njesia Administrative Polis, Bashkia Librazhd”. |
7,583,266 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK |
6,368,204.00 |
Local Unit Librazhd |
Mobilim i qendres rinore |
1,666,500 |
Signed the Contract |
ERZENI/SH |
1,380,720.00 |
Local Unit Librazhd |
Pyllezime (pishe e zeze, geshtenje, akacie ) |
1,644,125 |
Signed the Contract |
Besnik Çera |
1,443,000.00 |
Local Unit Librazhd |
Prodhim,prerje ,transport dhe stivosje materiale drusore per Bashkine Librazhd |
452,483 |
Re-Proclaimed Procurement |
|
|
Local Unit Librazhd |
Rikonstruksion i kanalit vadites te Allanit Dorez-Gizavesh –Librazhd Qender |
52,614,889 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK & VIANTE Konstruksion |
47,237,966.00 |
Local Unit Librazhd |
Asfaltim i rruges Lunik -Prevalle (Lori 2) Njesia Administrative Lunik Bashkia Librazhd |
54,166,663 |
Signed the Contract |
PE-VLA-KU SHPK |
44,216,352.00 |
Local Unit Librazhd |
(Minikontrata 1 )Blerje pjese kembimi,xhenerike,goma dhe riparime te mjeteve te transferuara pa pagese Bashkise Librazhd | |
Signed the Contract |
Ilir Qosja |
|
Local Unit Librazhd |
Blerje pjese kembimi,xhenerike,goma dhe riparime te mjeteve te transferuara pa pagese Bashkise Librazhd |
1,703,000 |
Announced the Winner |
Ilir Qosja |
1,696,000.00 |
Local Unit Librazhd |
Pajisje mobilerie arsimi i mesem i pergjithshem “Shkolla e Mesme Gostime Polis |
995,730 |
Announced the Winner |
BAJRO BROS SHPK |
765,430.00 |
Local Unit Librazhd |
Mbikqyrje ne objektin:“Përmirësim i banesave ekzistuese për komunitete te varfra dhe te pafavorizuara per vitin 2024 ” | |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Blerje tuba per kanalet vaditese |
492,310 |
Announced the Winner |
ZEQIRI SHPK |
380,200.00 |
Local Unit Librazhd |
Shpenzime per riparim dhe mirembajtje pajisje eletronike bashki dhe njesi vartese | |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Shpenzime per riparim dhe miremabjtje te sistemit te kamerave (institucion dhe qytet). |
582,000 |
Announced the Winner |
Impuls 10 |
509,900.00 |
Local Unit Librazhd |
Pastrim pyjesh AH ne ekonomine pyjore |
550,290 |
Announced the Winner |
CEKANI SHPK |
523,600.00 |
Local Unit Librazhd |
Shpenzime per riparim dhe mirembajtje pajisje elektronike bashki dhe njesi vartese |
383,570 |
Announced the Winner |
IT STORE |
298,982.00 |
Local Unit Librazhd |
Pastrim pyjesh AH ne ekonomine pyjore | |
Cancelled Procurement |
|
|
Local Unit Librazhd |
“ Mbikqyrje ne objektin : ”Rikonstruksion i kanalit vadites te Allanit Dorez Gizavesh Librazhd Qender |
984,587 |
Announced the Winner |
ZETAKONSULT |
879,537.00 |
Local Unit Librazhd |
Mbikqryje ne objektin " Asfaltim i rruges Lunik-Prevalle (Loti2) Njesia Administrative Lunik ,Bashkia Librazhd |
865,696 |
Announced the Winner |
NOVATECH STUDIO |
758,337.00 |
Local Unit Librazhd |
Blerje materiale te ndryshme per lyerje dhe sherbetime te objekteve arsimore ne bashki + njesi administrative per vitin shkollor 2023-2024 |
3,303,000 |
Announced the Winner |
BAJRO BROS SHPK |
2,477,250.00 |