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 |
Rehabilitimi i kanaleve sekondar Peqin-Kavajë (vazhdim) |
12,463,172 |
Signed the Contract |
SHENDELLI SHPK |
8,572,631.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës Mihal Lekatari dhe Bajram Xhani |
15,688,305 |
Signed the Contract |
CAUSHI SHPK |
11,564,500.00 |
| Local Unit Kavajë |
Zgjerimi i urës Thertores |
7,959,004 |
Signed the Contract |
BOSHNJAKU.B |
6,370,060.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës Spiro Moisiu |
2,337,167 |
Re-Proclaimed and Signed the Contract |
2AF ALBANIA GROUP SHPK-ALB LEAA INTERNATIONAL SHPK |
2,296,050.00 |
| Local Unit Kavajë |
Rikonstruksioni i çerdhes Nektari i Jetës |
10,722,199 |
Signed the Contract |
JOGI SHPK & Spektri SHPK |
8,297,120.00 |
| Local Unit Kavajë |
Blerje materialesh elektrike për ndricim rrugor |
9,974,100 |
Cancelled Procurement |
NAEK SHPK |
9,734,210.00 |
| Local Unit Kavajë |
Transport i ansamblit te kengeve dhe valleve |
12,500 |
Cancelled Procurement |
Shkëlqim Kurti |
12,500.00 |
| Local Unit Kavajë |
Furnizimi me ushqime për Shtëpinë e të Moshuarve |
2,550,595 |
Cancelled Procurement |
|
|
| Local Unit Kavajë |
Rikonstruksion i rrugës: "Varrezat-Hajdaraj" |
11,318,147 |
Signed the Contract |
CAUSHI SHPK |
6,687,500.00 |
| Local Unit Kavajë |
Rikonstruksion i trotuareve fshati Çete |
23,681,520 |
Signed the Contract |
BOSHNJAKU.B SHPK - M U R A T I SHPK |
18,394,700.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës Mandarinat |
51,026,096 |
Signed the Contract |
BOSHNJAKU.B |
39,719,580.00 |
| Local Unit Kavajë |
Rikonstruksion i rrugës Sheh Demir Kazazi |
15,186,305 |
Signed the Contract |
CAUSHI SHPK |
8,853,200.00 |
| Local Unit Kavajë |
Furnizimi me karburant |
15,437,417 |
Signed the Contract |
KASTRATI |
Marzh fitimi 8.6% Nafte 6.9% Benzine |
| Local Unit Kavajë |
Shërbimi i rujatjes dhe sigurisë fizike |
7,993,484 |
Announced Procurement |
|
|
| Local Unit Kavajë |
Rikonstruksion i lulishtes tek shëtitore Indrit Cara |
8,794,114 |
Signed the Contract |
2AF ALBANIA GROUP-EURO ARD-ALB LEAA INTERNATIONAL |
6,638,247.00 |
| Local Unit Kavajë |
Blerje Çakulli |
3,762,174 |
Signed the Contract |
SINANI&LICI |
3,187,740.00 |
| Local Unit Kavajë |
Organzim dreke |
87,500 |
Signed the Contract |
Denisa Beshaj |
85,000.00 |
| Local Unit Kavajë |
Transporti i ekipit Besa (faza III) |
130,000 |
Signed the Contract |
Durim Berisha |
125,000.00 |
| Local Unit Kavajë |
Furnizimi me bojra printeri dhe artikuj kancelarie për zyra |
3,883,195 |
Signed the Contract |
InfoSoft Office |
2,431,257.00 |
| Local Unit Kavajë |
Blerje automjetesh |
4,000,000 |
Signed the Contract |
GAJD Company SHPK |
3,450,000.00 |
| Local Unit Kavajë |
Shërbimi i riparimit të automjeve |
3,717,990 |
Signed the Contract |
ZEQIRI SHPK |
3,146,000.00 |
| Local Unit Kavajë |
Arredimi i dhomave te fjetjes se cerdhes |
739,500 |
Signed the Contract |
AN&RA |
587,500.00 |
| Local Unit Kavajë |
Blerje ene kuzhine |
195,790 |
Signed the Contract |
Naim Hysi |
160,600.00 |
| Local Unit Kavajë |
Auditim i pasqyrave financiare 2016 |
93,600 |
Signed the Contract |
SILVANA GJIKDHIMA |
105,000.00 |
| Local Unit Kavajë |
Modelim vendosje perdesh dhe moketi |
430,200 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
366,600.00 |
| Local Unit Kavajë |
Blerje materiali djeges per kaldaja |
93,600 |
Signed the Contract |
Bledar Dora |
87,500.00 |
| Local Unit Kavajë |
Sherbimi i pastrimit te fasades se pallatit te kultures |
375,000 |
Signed the Contract |
ALPEN PULITO |
168,900.00 |
| Local Unit Kavajë |
Blerje materialesh për prodhim pllakash betoni |
1,066,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
1,054,150.00 |
| Local Unit Kavajë |
Blerje plehu kimik |
126,000 |
Signed the Contract |
SPARKLE 32 |
118,000.00 |
| Local Unit Kavajë |
Mandat arketimi |
43,500 |
Signed the Contract |
Rama Graf SHPK |
24,400.00 |
