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 Tiranë |
303 |
725 |
8,511,128,347 |
720 |
8,463,740,326 |
8,553,384,037 |
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 |
Furnizim me ushqim per mensen sociale |
5,021,666 |
Signed the Contract |
Nelsa SHPK |
4,870,842.00 |
| Local Unit Tiranë |
Blerje Vaj |
9,833,332 |
Announced the Winner |
Shpresa-Al SHPK |
9,795,000.00 |
| Local Unit Tiranë |
Pjese kembimi origjinale per mjetet e pastrimit |
14,932,675 |
Signed the Contract |
POWER INDUSTRIES |
14,731,580.00 |
| Local Unit Tiranë |
Transporti i nxenesve te shkolles Luigj Gurakuqi per vitin 2020 |
1,916,667 |
Announced the Winner |
Shpresa-Al SHPK |
1,914,500.00 |
| Local Unit Tiranë |
Menaxhimi dhe mirembajtja e sheshit "Skenderbej" |
133,329,036 |
Announced the Winner |
Fusha Shpk & Pastrime Silvio Shpk |
120,278,173.00 |
| Local Unit Tiranë |
Mirembajtje Software dhe te lexim faturim ( tablet reader) dhe webservice. |
7,991,667 |
Signed the Contract |
JEHONA SOFTWARE |
7,760,000.00 |
| Local Unit Tiranë |
Pajisje zyre (karrige, rafte, dollape etj) |
1,498,000 |
Signed the Contract |
Endri Dulellari - ANORIA Shpk |
1,445,500.00 |
| Local Unit Tiranë |
Blerje materiale per riparimin e ndertimin e kazaneve per vitin 2020 |
4,000,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
4,000,000.00 |
| Local Unit Tiranë |
Sherbime te tjera per asortimin e lendes drusore |
833,333 |
Signed the Contract |
ALMEXWOOD SHPK |
828,000.00 |
| Local Unit Tiranë |
Shpenzime per qeramarrje per mjete transporti (per lenden drusore) |
831,000 |
Signed the Contract |
ALMEXWOOD SHPK |
829,800.00 |
| Local Unit Tiranë |
Blerje uniforma dhe veshje speciale |
1,995,800 |
Signed the Contract |
GENTIAN HORIETI |
1,895,785.00 |
| Local Unit Tiranë |
Blerje automjete zjarrefikese per drejtorine e MZSH-se |
20,833,333 |
Signed the Contract |
TIMAK |
20,800,000.00 |
| Local Unit Tiranë |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
982,033 |
Signed the Contract |
POWER INDUSTRIES |
880,000.00 |
| Local Unit Tiranë |
Blerje bitumi |
31,905,833 |
Signed the Contract |
RESULI-ER SHA |
31,905,833.00 |
| Local Unit Tiranë |
Blerje uniforma dhe veshje te tjera speciale |
833,200 |
Announced the Winner |
BLERINA SADIKU |
831,500.00 |
| Local Unit Tiranë |
Sherbim per riparimin dhe mirembajtjen e sobave profesionale me gaz ne objektet parashkollore te Bashkise se Tiranes |
2,240,000 |
Signed the Contract |
ISM GAS |
2,195,170.00 |
| Local Unit Tiranë |
Furnizim vendosje dyer druri ne objektet arsimore |
16,770,845 |
Signed the Contract |
Rafin Company - BAJRAMI N |
16,539,863.00 |
| Local Unit Tiranë |
Blerje betoni |
1,241,617 |
Signed the Contract |
KORABI 2007 |
1,206,900.00 |
| Local Unit Tiranë |
Shpenzime ne funksion te forumit "Forumi i IV (171) te Kryetareve te Kryeqyteteve te Evropes Qendrore dhe Lindore dhe Kines" |
7,936,500 |
Signed the Contract |
Iceberg Communication SHPK |
7,821,500.00 |
| Local Unit Tiranë |
Mirembajtje e thelle per instalimet elektrike ne objektet arsimore |
31,491,185 |
Signed the Contract |
RAFIN COMPANY SHPK & ZDRAVO SHPK |
31,152,796.00 |
| Local Unit Tiranë |
Blerje vegla pune |
3,014,000 |
Signed the Contract |
LUAR Bros |
2,953,720.00 |
| Local Unit Tiranë |
Shpenzime për siguracionin e mjeteve të transportit. |
1,950,000 |
Signed the Contract |
INSIG SH.A |
1,794,900.00 |
| Local Unit Tiranë |
Blerje aksesore skelerie |
1,856,835 |
Signed the Contract |
“MARTINI KONSTRUKSION & REAL ESTATE” sh.p.k |
1,854,085.00 |
| Local Unit Tiranë |
Sherbim mirembajtje per automjetet e transportit |
3,333,333 |
Signed the Contract |
AUTOVIZION |
571,400 shumatorja e çmimeve për njësi. |
| Local Unit Tiranë |
Shpenzime per mirembajtjen e mjeteve te transportit (riparim mjetesh) |
2,080,500 |
Signed the Contract |
AUTO - STAFA |
1,721,200.00 |
| Local Unit Tiranë |
Blerje sherbimi per Bashkine e Tiranes, per projektin Fillo me nje ide-Fito nje intership ne Bashkine e Tiranes |
983,333 |
Signed the Contract |
LIZARD |
980,950.00 |
| Local Unit Tiranë |
Sherbime te publikimit dhe printimit |
2,196,233 |
Signed the Contract |
Kristalina KH SHPK |
2,104,300.00 |
| Local Unit Tiranë |
Blerje Motokarro |
1,250,000 |
Signed the Contract |
AZ Trading |
1,230,000.00 |
| Local Unit Tiranë |
Riparim mirembajtje objekte ndertimore |
3,319,542 |
Announced the Winner |
RAFIN COMPANY SHPK |
3,278,149.00 |
| Local Unit Tiranë |
Bleje material elektrike dhe mekanike |
1,999,984 |
Signed the Contract |
KLOSI-R COMPANY |
1,600,100.00 |
