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 |
Shërbim i riparimit të mjeteve |
3,669,740 |
Announced the Winner |
KIDA-TRANS SHPK - VELLEZERIT HYSA SHPK |
3,303,000.00 |
Local Unit Kavajë |
Furnizim me gaz te lengshem | |
Announced Procurement |
|
|
Local Unit Kavajë |
Riparime hidraulike | |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje uniformash per M.Z.SH | |
Announced Procurement |
|
|
Local Unit Kavajë |
Materiale ndihmese per sinjalistiken rrugore | |
Announced Procurement |
|
|
Local Unit Kavajë |
Medikamente per SHMK | |
Announced Procurement |
|
|
Local Unit Kavajë |
Furnizim me bojra printeri dhe artikuj kancelarie për zyrat |
3,982,965 |
Signed the Contract |
InfoSoft Office |
2,585,725.00 |
Local Unit Kavajë |
Blerje Klori | |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje materiale elektrike |
3,250,900 |
Signed the Contract |
Mirjan Niço |
2,550,900.00 |
Local Unit Kavajë |
Blerje diesel |
2,751,200 |
Signed the Contract |
A&T |
2462324.16666667 |
Local Unit Kavajë |
Furnizim me detergjentë |
2,416,600 |
Signed the Contract |
EURO MEGA 2010 |
1,870,000.00 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Zgjerimi i Ures se Thertores. |
22,913 |
Announced Procurement |
|
|
Local Unit Kavajë |
Furnizime me ushqime për kopshte, çerdhe, konvikte dhe PAK |
8,075,395 |
Signed the Contract |
Lel SHPK |
7,031,657.00 |
Local Unit Kavajë |
Blerje materiale ndihmese per sektorin e varrezave |
413,600 |
Announced Procurement |
|
|
Local Unit Kavajë |
Rikonstruksioni I rruges Varrezat -Shtodher |
20,100 |
Signed the Contract |
Margarita Kodra |
17,101.00 |
Local Unit Kavajë |
BLERJE MATERIALE TE BUTA |
400,000 |
Signed the Contract |
Tufik Kurti |
200,000.00 |
Local Unit Kavajë |
Matësa Uji |
3,000,000 |
Signed the Contract |
ALPHA SOLUTIONS GROUP |
2,940,000 |
Local Unit Kavajë |
Blerje materiale per ndertim skene |
166,667 |
Signed the Contract |
Project-Line |
129,000.00 |
Local Unit Kavajë |
Blerje materialesh per ndertimin e Info Point |
166,667 |
Signed the Contract |
Denis Roboçi |
124,000.00 |
Local Unit Kavajë |
Blerje diesel |
528,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Blerje cakull per rruget rurale |
800,000 |
Signed the Contract |
Aleksandër Likaj |
660,000.00 |
Local Unit Kavajë |
Blerje pajisje per skene portative |
99,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rikonstruksioni i lulishtes tek shetitorja Indrit Cara |
11,397 |
Announced Procurement |
|
|
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Zgjerimi i Ures se Thertores |
22,913 |
Signed the Contract |
LENI-ING |
22,000.00 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rikonstruksioni i Rruges Xhami - Golem |
32,365 |
Signed the Contract |
Margarita Kodra |
27,305.00 |
Local Unit Kavajë |
Sherbim kolaudimi i punimeve me objekt Rikonstruksioni i rruges Varrezat - Synej |
21,988 |
Signed the Contract |
NET-GROUP |
18900.12 |
Local Unit Kavajë |
Sherbim rimorkiatori per eskavatore |
499,905 |
Signed the Contract |
MADRID-2016 |
480,000.00 |
Local Unit Kavajë |
Furnzimi me bojra printeri dhe artikuj kancelarie për zyra |
3,982,965 |
Cancelled Procurement |
|
|
Local Unit Kavajë |
Blerje plehrash kimike |
166,666 |
Signed the Contract |
OXA GROUP |
121,000 |
Local Unit Kavajë |
Blerje artikuj kancelarie |
250,000 |
Announced Procurement |
|
|