Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
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) |
| 14 |
Maliq Haka |
37 |
81,700,774 |
37 |
81,700,774 |
49,462,093 |
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 Skrapar |
Ndertim linje Ujesjellesi Rrjet i Jashtem fshati Gradec L= 2600 m ” |
799,900 |
Signed the Contract |
Maliq Haka |
590,000.00 |
| Local Unit Korçë |
Lot 1:Purchase of Electricity Materials for the Public Service Enterprise |
4,994,660 |
Signed the Contract |
Maliq Haka |
3,916,800.00 |
| Local Unit Elbasan |
Purchase of electric material for Public Services Agency, Elbasan Municipality - Funded by the State Budget |
4,728,760 |
Signed the Contract |
Maliq Haka |
3,493,790.00 |
| Local Unit Cërrik |
Rehabilitation works of the outdoors at Cwrrik Municipality Institutions |
600,000 |
Signed the Contract |
Maliq Haka |
378,000.00 |
| Local Unit Roskovec |
Lot 4: Purchase of construction materials for sewerage, roads and pavements during the year |
3,537,420 |
Announced the Winner |
Maliq Haka |
3,353,670.00 |
| Local Unit Elbasan |
Purchase of electric material to meet the needs of Public Service Enterprises during early 2016 |
293,060 |
Signed the Contract |
Maliq Haka |
293,060.00 |
| Local Unit Belsh |
Buying of materials for schools of Belsh Municipality |
790,000 |
Signed the Contract |
Maliq Haka |
428,000.00 |
