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 Kavajë |
276 |
634 |
8,285,993,439 |
488 |
7,964,868,787 |
7,623,290,662 |
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 Kavajë |
Blerje tuba | |
Signed the Contract |
MARJO - MONDI |
685,000 |
| Local Unit Kavajë |
Blerje rakorderi | |
Signed the Contract |
|
0.00 |
| Local Unit Kavajë |
BLERJE KANCELARI | |
Signed the Contract |
Magrip Bana |
155,800 |
| Local Unit Kavajë |
Rikulifikimi i rruges kryesore i fshatit Qerret Kavaje |
16,420,472 |
Signed the Contract |
K.M.K |
11,235,926 |
| Local Unit Kavajë |
BLERJE DRU ZJARRI PER NGROHJE | |
Signed the Contract |
"TRADE-INVEST" |
759,000 |
| Local Unit Kavajë |
Sherbm mbikeqyrje me objekt 'Rikualifikimi i rruges kryesore i fshatit Qerret,Kavaje | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Sherbim DDD | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Blerje produktesh farmaceutike | |
Signed the Contract |
"IL - AD" Company |
199,900 |
| Local Unit Kavajë |
Riparim trotuare dhe sheshe | |
Signed the Contract |
ARMANDI SHPK |
296,000 |
| Local Unit Kavajë |
BLERJE MATERIALESH ELEKTRIKE DHE NDRICIMI RRUGOR |
4,936,640 |
Signed the Contract |
ALEN - CO |
3,799,720.00 |
| Local Unit Kavajë |
Furnizime me ushqime per shtepine e te moshuarve Kavaje |
6,635,000 |
Announced the Winner |
4 S |
4,995,180.00 |
| Local Unit Kavajë |
Furnizim me karburant |
15,918,833 |
Signed the Contract |
KASTRATI |
15,515,651.00 |
| Local Unit Kavajë |
Blerje plehu organik per fushen e stadiumit 'BESA' | |
Signed the Contract |
Arsiva Subashi |
98,000 |
| Local Unit Kavajë |
Blerje uniforme per policine bashkiake | |
Signed the Contract |
A - G - S - Konfeks |
245,000 |
| Local Unit Kavajë |
Larje tapetash | |
Signed the Contract |
Taulant Çoku |
300,000 |
| Local Unit Kavajë |
Blerje materiale ndihmese dhe mjete pune | |
Signed the Contract |
NOART |
347,600 |
| Local Unit Kavajë |
Furnizimi me gaz te lengshem | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Sherbime mirembajtje pajisje zyre | |
Signed the Contract |
Denis Roboçi |
334,000 |
| Local Unit Kavajë |
Shpenzime per mirmbajtje te zakonshme | |
Signed the Contract |
Denis Roboçi |
528,000 |
| Local Unit Kavajë |
SHERBIM INTERNETI DHE TV | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Ndertim Parku Rekreativ, FAZA II-te |
24,995,616 |
Signed the Contract |
Vellezerit Hysa |
24,715,421.00 |
| Local Unit Kavajë |
Riparim sherbim mjeti | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Sherbim mbikqyrje i punimeve me objekt Ndertimi i parkut Rekreativ, Faza II | |
Signed the Contract |
Margarita Kodra |
248,699.17 |
| Local Unit Kavajë |
Blerje tuba |
7,960,000 |
Cancelled Procurement |
|
|
| Local Unit Kavajë |
Sherbim interneti dhe telefonie | |
Signed the Contract |
ABISSNET |
419,000 |
| Local Unit Kavajë |
Sherbim berberi | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt 'Unaza lindore e kavajes' (faza1 ) | |
Signed the Contract |
LUMTURI KRASNIQI |
98,296 |
| Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekte "Unaza Lindore e kavajes faza 1 " | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Sistemim asfaltim i rruges Synej-Bago |
12,297,735 |
Signed the Contract |
BIBA-X SHPK |
11,806,170.00 |
| Local Unit Kavajë |
Sherbim mbikqyerje i punimeve me objekt " Sistemim Asfaltim i Rruges Synej- Bago" | |
Signed the Contract |
"DRICONS" |
142,412 |
