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 |
346 |
1,039 |
5,345,866,906 |
720 |
4,049,663,009 |
3,713,624,029 |
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 produkte ushqimore per kopshtet cerdhet dhe konviktin” |
38,756,848 |
Announced the Winner |
4 S |
37,406,842.00 |
Local Unit Berat |
blerje mteriale elektrike |
39,999,848 |
Announced Procurement |
|
|
Local Unit Berat |
Blerje materiale Inerte |
6,664,200 |
Announced the Winner |
SARK SHPK |
5,744,400.00 |
Local Unit Berat |
Blerje mjeti tip kamioncine vetshkarkuese» |
2,070,555 |
Cancelled Procurement |
|
|
Local Unit Berat |
NDËRTIM I SHKOLLËS 9-VJECARE "22 TETORI" DHE PARKIM NENTOKESOR |
376,475,625 |
Announced Procurement |
|
|
Local Unit Berat |
SHERBIM I GRUMBULLIMIT DHE TRANSPORTIMIT TE MBETJEVE URBANE NE BASHKINE BERAT |
15,991,344 |
Cancelled Procurement |
|
|
Local Unit Berat |
Blerje materiale ndertimi dhe sete pllakash per varrezat |
5,832,566 |
Announced the Winner |
ARTEO 2018 |
5,376,400.00 |
Local Unit Berat |
Blerje materiale asfalti |
39,999,848 |
Announced Procurement |
|
|
Local Unit Berat |
Blerje Hipoklorit Kalciumi dhe Natriumi |
5,843,667 |
Announced Procurement |
|
|
Local Unit Berat |
SHERBIM I GRUMBULLIMIT DHE TRANSPORTIMIT TE MBETJEVE URBANE NE BASHKINE BERAT |
15,991,344 |
Cancelled Procurement |
|
|
Local Unit Berat |
Hartim projekti" Ndertimi i palestres sportive te spoartit Berat" |
14,456,027 |
Signed the Contract |
ATELIER 4 shpk & INFRATECH shpk |
14,240,000.00 |
Local Unit Berat |
BLERJE USHQIMESH PER QËNDREN E ZHVILLIMIT REZIDENCIAL BERAT |
5,600,000 |
Signed the Contract |
4 S |
5,475,000.00 |
Local Unit Berat |
Furnizim vendosje e sistemit te monitorimit te parkimit |
5,640,868 |
Signed the Contract |
TETRA SOLUTIONS |
5,480,000.00 |
Local Unit Berat |
HARTIM PROJEKTI " NDËRTIM I SHKOLLËS 9 VJECARE 22 TETORI DHE PARKIMI NËNTOKËSOR " |
10,427,996 |
Signed the Contract |
STUDIO-REBUS |
9,530,000.00 |
Local Unit Berat |
Rehabilitim i nyjes se trafikut Mangalem |
18,653,428 |
Signed the Contract |
BESTA SHPK |
17,415,310.00 |
Local Unit Berat |
Ndërtim i rrugës pranë Vala Park Berat |
15,003,838 |
Signed the Contract |
RRODHE- CONSTRUCTION SHPK |
11,370,710.00 |
Local Unit Berat |
Blerje pajisje kompjuterike | |
Announced the Winner |
EURO INFORM |
294,900.00 |
Local Unit Berat |
Ndërtim i shpatullave të urës së Lapardhasë |
7,804,198 |
Signed the Contract |
RRODHE- CONSTRUCTION SHPK |
7,720,815.00 |
Local Unit Berat |
Kolaudim i objektit “Ndriçimi i qytetit te Beratit | |
Announced the Winner |
HTS COMPANY |
64,867.00 |
Local Unit Berat |
Blerje pajisje elektronike për Qëndrën Multifunksionale ” | |
Announced the Winner |
ELEKTROSEK |
265,000.00 |
Local Unit Berat |
Përmirësimi i banesave ekzistuese për komunitetet të varfëra dhe të pafavorizuara |
54,263,575 |
Signed the Contract |
LIQENI VII SHPK & SARDO SHPK |
51,300,750.00 |
Local Unit Berat |
Ndertim i tregut te gjelber Berat( Green Market) |
25,292,738 |
Signed the Contract |
K.M.K & Caushaj M |
16,634,900.00 |
Local Unit Berat |
Furnizim vendosje lodra per femije |
5,000,000 |
Signed the Contract |
FALGEO |
4,226,000.00 |
Local Unit Berat |
Blerje veshje pune | |
Announced the Winner |
GENTIAN SADIKU |
640,000.00 |
Local Unit Berat |
Blerje pajisje mobilerie per shkollen e mesme " Babe Dudë Karbunara" |
7,848,497 |
Signed the Contract |
M. LEZHA SHPK |
4,907,100.00 |
Local Unit Berat |
Blerje leter fotokopje | |
Announced the Winner |
LIBRARI DYRRAHU |
66,000.00 |
Local Unit Berat |
Blerje kancelarie | |
Announced the Winner |
InfoSoft Office |
228,000.00 |
Local Unit Berat |
Blerje materiale asfalti |
25,417,349 |
Signed the Contract |
SHKELQIMI 07 SHPK |
20,000,105.00 |
Local Unit Berat |
Blerje materiale dekori |
1,214,666 |
Signed the Contract |
MIFEEL |
931,365.00 |
Local Unit Berat |
Ndërhyrje rehabilituese në mure mbajtese dhe terrene në territorin e bashkisë në kuadër të mbrojtjes civile |
8,333,705 |
Re-Proclaimed and Signed the Contract |
FLED SHPK & DESARET COMPANY SHPK |
5,981,296.00 |