Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
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) |
| 2 |
Rozafa 94 SHPK |
17 |
13,419,289 |
17 |
13,419,289 |
11,303,642 |
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 Tiranë |
Rrethimi i pronës “Ish Reparti Ushtarak nr. 5011/45” Surrel |
4,401,052 |
Signed the Contract |
Rozafa 94 SHPK |
3,499,651.00 |
| Local Unit Shkodër |
Sistemim rruga 28 Nentori | |
Announced the Winner |
Rozafa 94 SHPK |
415,000.00 |
| Local Unit Shkodër |
Sherbime per riparime dhe mirembajtje te godinave administrative |
432,911 |
Signed the Contract |
Rozafa 94 SHPK |
355,841.00 |
| Local Unit Shkodër |
Mirembajtje e qendrave shendetesore paresore |
1,249,817 |
Signed the Contract |
Rozafa 94 SHPK |
956,213.00 |
| Local Unit Shkodër |
Rikonstruksion i godines se MZSH |
1,424,965 |
Announced the Winner |
Rozafa 94 SHPK |
1,193,606.00 |
| Local Unit Shkodër |
Mirëmbatje per Qendrat Komunitare për familjen |
916,527 |
Signed the Contract |
Rozafa 94 SHPK |
751,856.00 |
| Local Unit Shkodër |
Shpenzime për udhëtime e dieta jashte vendit | |
Signed the Contract |
Rozafa 94 SHPK |
34,500.00 |
| Local Unit Shkodër |
Sherbime te tjera (furnizim vendosje dere xhami) | |
Signed the Contract |
Rozafa 94 SHPK |
16,000.00 |
| Local Unit Shkodër |
Shpenzime per aktivitete social kulturore te bashkise Shkoder (Levizja e Postribes) | |
Signed the Contract |
Rozafa 94 SHPK |
10,800.00 |
| Local Unit Shkodër |
Rikonstruksion i çatisë së shkollës Veli Tela Muriqan |
2,018,461 |
Signed the Contract |
Rozafa 94 SHPK |
1,614,859.00 |
| Local Unit Shkodër |
Ndërtim xhepa kazanësh për mbeturina |
993,277 |
Signed the Contract |
Rozafa 94 SHPK |
820,224.00 |
| Local Unit Shkodër |
Shpenzime per aktivitete social kulturore te bashkise Shkoder (Aktivitet 2 Prilli) |
208,000 |
Signed the Contract |
Rozafa 94 SHPK |
197,200 |
| Local Unit Shkodër |
Rikonstruksion i Terracës Shkolla Fshatit Juban, Njësia Administrative Gur i Zi (Drejtoria Ekonomike e Arsimit ) |
1,243,169 |
Signed the Contract |
Rozafa 94 SHPK |
931,542 |
| Local Unit Shkodër |
Shpenzime per mirembajtjen e paisjeve te zyrave |
99,860 |
Signed the Contract |
Rozafa 94 SHPK |
93,100 |
| Local Unit Shkodër |
Refreshments (Dita nderkombetare PAN + Dita nderkombetare e te drejtave te femijeve) |
125,000 |
Signed the Contract |
Rozafa 94 SHPK |
113,000 |
| Local Unit Shkodër |
Panairi i produkteve agroperpunuese sipas njësive administrative |
90,000 |
Signed the Contract |
Rozafa 94 SHPK |
84,000.00 |
| Local Unit Shkodër |
Cleaning service (Collection and transportation of urban waste in Dajç Commune) |
216,250 |
Signed the Contract |
Rozafa 94 SHPK |
216,250.00 |
