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 materiale ndihmese per sektorin e varrezave | |
Signed the Contract |
ERIL B&B |
551,090 |
| Local Unit Kavajë |
NDERTIMI I SHKOLLES 9-VJECARE, QERRET, KAVAJE |
74,982,402 |
Signed the Contract |
BOSHNJAKU.B & KEVIN CONSTRUKSION |
56,817,552.00 |
| Local Unit Kavajë |
Blerje kompjutera | |
Signed the Contract |
EURO INFORM |
324,900 |
| Local Unit Kavajë |
Sherbim mbikqyerje me objekt " Ndertimi i shkolles 9 vjecare, Qerret, Kavaje" | |
Signed the Contract |
Margarita Kodra |
378,783 |
| Local Unit Kavajë |
Blerje ups | |
Signed the Contract |
Rigerta Hoxha |
88,000 |
| Local Unit Kavajë |
Siguracion mjetesh dhe jete sportistash | |
Signed the Contract |
INSIG SH.A |
378,354 |
| Local Unit Kavajë |
SISTEMIM ASFALTIM I RRUGES LUZ I VOGEL (RRUGA E BUSHVE) |
12,250,797 |
Signed the Contract |
BIBA-X SHPK |
11,851,240.00 |
| Local Unit Kavajë |
Blerje Diesel |
4,299,900 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Sherbim mbikqyerje punimesh me objekt "Sistemim asfaltim rruga Luzi i Vogel" (Rruga e Busheve) | |
Signed the Contract |
ERALD-G SHPK |
141,228 |
| Local Unit Kavajë |
Sherbime per siguracione mjetesh dhe jetes sportisteve | |
Announced Procurement |
|
|
| Local Unit Kavajë |
Rikonstruksion i rruges Golem-Mali i Robit |
12,270,682 |
Signed the Contract |
ALBKONSTRUKSION & VARAKU.E SHPK & CAUSHI SHPK |
7,893,800.00 |
| Local Unit Kavajë |
Sherbim mbikqyrje me objekt "Rikonstuksion i rruges Golem-Mali i Robit" | |
Signed the Contract |
Mbikëqyrës G & L |
103,228 |
| Local Unit Kavajë |
Te tjera materiale dhe sherbime speciale | |
Signed the Contract |
Mirjan Niço |
310,000 |
| Local Unit Kavajë |
Transporti i femijeve handikapate | |
Signed the Contract |
SHERIF NASUFI |
450,000 |
| Local Unit Kavajë |
Blerje "PANOLINA"per te rritur . | |
Signed the Contract |
Vjollca Osmani |
216,000 |
| Local Unit Kavajë |
Blerje kompjutera | |
Signed the Contract |
MIFEEL |
324,000 |
| Local Unit Kavajë |
BLERJE ASFALTOBETONI ME RERE E ZALL LAVATRICE |
4,916,667 |
Signed the Contract |
BIBA-X SHPK |
4,890,000 |
| Local Unit Kavajë |
Blerje Gazi | |
Signed the Contract |
"BESA GAZ" |
189,000 |
| Local Unit Kavajë |
Blerje detergjente e materiale te tjera. | |
Signed the Contract |
Denis Roboçi |
367,000 |
| Local Unit Kavajë |
Riparim i palestres sociale tek pallati i kultures kavaljon |
1,453,921 |
Cancelled Procurement |
|
|
| Local Unit Kavajë |
Blerje materiale te buta | |
Signed the Contract |
Denis Roboçi |
679,000.00 |
| Local Unit Kavajë |
Blerje druresh dekorativ zevendesim per druret e thate dhe te demtuar . | |
Signed the Contract |
Besnik Çera |
777,000.00 |
| Local Unit Kavajë |
Blerje lodrash per femije me rastin e festave te fundvitit | |
Signed the Contract |
FREDI ELECTRONIC |
246,400.00 |
| Local Unit Kavajë |
Marrje mjeti me qera (qera per vinc ure) | |
Signed the Contract |
Emiljano Dervishi |
745,000.00 |
| Local Unit Kavajë |
Blerje Materiale Hidraulike |
1,666,667 |
Signed the Contract |
Denis Roboçi |
1,514,000.00 |
| Local Unit Kavajë |
Rivitalizimi i qendres administrative Luz i Vogel, Projektim hapesire publike Lulishte ish shkolla "11 Shkurti" Synej, Rikualifikim i rruges hyrese Vorrozen |
18,065,100 |
Signed the Contract |
K.M.K |
14,442,540.00 |
| Local Unit Kavajë |
BLERJE LENDE DJEGESE PER NGROHJE | |
Signed the Contract |
Emiljano Dervishi |
343,000.00 |
| Local Unit Kavajë |
Sherbim mbikqyrje i punimeve me objekt Rivitalizimi I qendres administrative luz I Vogel,projektim I hapesires publike lulishte ish shkolla 11 Shkurti Synej, Rikualifikim I rruges hyrese Vorrozen, | |
Signed the Contract |
ERALD-G SHPK |
164,584.00 |
| Local Unit Kavajë |
Dekori i Qytetit, per festat e fundvitit | |
Signed the Contract |
Megi Hajdari |
249,900.00 |
| Local Unit Kavajë |
Sherbim kolaudimi me objekt Ndertimi i shkolles 9-vjecare Rilindja, Lagja nr.1 Kavaje | |
Signed the Contract |
Margarita Kodra |
81252.5 |
