Tenderer institution no. | 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) |
---|---|---|---|---|---|---|
63 | 2746 | 19,237 | 11,931,116,097 | 14,934 | 9,471,456,810 | 7,635,874,690 |
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 Shkodër | Projektim për objektin: Rikonstruksion shkolla të mesme të përgjithshme 9 vjecare dhe fusha sportive | 1,833,332 | Announced the Winner | MIKI CONSULTING sh.p.k & ERALD- G | 1,549,673.00 |
Local Unit Tiranë | Blerje fshesa e rula per makineri fshese | 1,269,626 | Signed the Contract | Sahora sh.p.k | 1,428,000.00 |
Local Unit Berat | PUNIME NË PËRMIRËSIMIN E INFRASTRUKTURËS NË ARSIMIN BAZË/ SHKOLLA PAFTAL | 1,988,059 | Announced Procurement | ||
Local Unit Pogradec | Materiale Pastrimi | 1,664,193 | Announced Procurement | ||
Local Unit Shijak | Blerje materiale ndertimi | 1,664,850 | Re-Proclaimed Procurement | ||
Local Unit Gjirokastër | Materiale gjelberimi | 1,666,300 | Announced the Winner | SOFIA MYFTARI | 1,399,200.00 |
Local Unit Tiranë | Blerje Kancelari | 1,249,888 | Announced the Winner | LIBRARI DYRRAHU | 947,650.00 |
Local Unit Fushë-Arrëz | Blerje ushqime per vitin 2025 | 1,570,760 | Announced Procurement | ||
Local Unit Tiranë | Loti III: Mbikqyrja e punimeve për objektin “Instalacioni Tirana Mooons” | 583,375 | Announced the Winner | “Noor Engineering” sh.p.k & “TAULANT” sh.p.k | 480,692.00 |
Local Unit Tiranë | Loti II: Mbikqyrja e punimeve për objektin “Ndërtim i palestrës dhe ambienteve shtesë në shkollën 9 – vjecare “Avni Rustemin” | 848,599 | Announced the Winner | Engineering Consulting Group | 726,347.00 |
Local Unit Berat | Loti 2 “Blerje benzinë për automjete“ | 434,800 | Announced Procurement | ||
Local Unit Dropull | Aktivitete Social-Kulturore qe do zhvillohen në Bashkinë Dropull për vitin 2025 | 1,339,860 | Announced Procurement | ||
Local Unit Gjirokastër | Loti 2 Veze | 842,540 | Announced the Winner | 4 S | 631,905.00 |
Local Unit Prrenjas | Loti 1 Blerje kancelari | 605,000 | Re-Proclaimed and Announced the Winner | LIBRARI DYRRAHU | 385,990.00 |
Local Unit Prrenjas | Loti 2 Blerje tonera | 583,000 | Re-Proclaimed and Announced the Winner | Blueprint Technologies | 379,700.00 |
Local Unit Vau i Dejës | Blerje kompjutera+printera | 1,898,333 | Announced the Winner | INSTANT.AL | 1,789,000.00 |
Local Unit Tiranë | Sherbim siguracioni per mjetet e transportit | 1,600,000 | Signed the Contract | Atlantik - Shoqeri Sigurimesh | 1,590,000.00 |
Local Unit Belsh | Blerje Gazoil per nevojat e institucionit per vitin 2025 | 1,750,000 | Announced the Winner | M-MALAJ OIL | 1,750,000.00 |
Local Unit Tiranë | Blerje rrota per kazane | 1,534,500 | Announced Procurement | ||
Local Unit Vau i Dejës | Blerje materiale pastrimi | 1,366,000 | Announced Procurement | ||
Local Unit Gjirokastër | Akomodim | 1,092,000 | Announced Procurement | ||
Local Unit Selenicë | Blerje projekti ‘Rruga e Shullërit' | 1,492,971 | Announced the Winner | "LC-LINK" | 1,314,711.00 |
Local Unit Berat | Loti 2: Blerje gasoline | 60,200 | Re-Proclaimed and Announced the Winner | "GEGA CENTER GKG" | 60,200.00 |
Local Unit Bulqizë | “Blerje materiale pastrimi, Bashkia Bulqize” | 1,750,000 | Announced Procurement | ||
Local Unit Elbasan | Fv. Blerje pjese kembimi per makinat e sherbimit | 1,743,600 | Signed the Contract | “TUSHE TOROMANI” p.f. | 1,712,350.00 |
Local Unit Gjirokastër | Goma | 1,532,800 | Announced Procurement | ||
Local Unit Krujë | “Blerje kompjutera dhe printer per Bashkinë Krujë’’ | 1,249,600 | Announced Procurement | ||
Local Unit Dibër | Loti IV: Blerje Buke | 1,080,000 | Announced Procurement | ||
Local Unit Dibër | Loti V:Blerje Mishi | 1,785,000 | Announced Procurement | ||
Local Unit Maliq | Blerje kompjuter, fotokopje, printera | 1,037,500 | Announced Procurement |