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) |
| 49 |
Denisa Beshaj |
173 |
35,025,715 |
167 |
33,091,859 |
50,224,022 |
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 Sarandë |
Materjale per zbukurim qyteti | |
Signed the Contract |
Denisa Beshaj |
244,000.00 |
| Local Unit Fier |
Blerje Pajisje Teknike | |
Signed the Contract |
Denisa Beshaj |
121,000.00 |
| Local Unit Sarandë |
blerje materjale per dekor | |
Signed the Contract |
Denisa Beshaj |
245,000.00 |
| Local Unit Divjakë |
Blerje kostume popullore per Bashkine Divjake | |
Signed the Contract |
Denisa Beshaj |
280,000.00 |
| Local Unit Kukës |
Blerje Dru Zjarri | |
Signed the Contract |
Denisa Beshaj |
766,000.00 |
| Local Unit Kuçovë |
Paisje speciale për M.Z.SH | |
Signed the Contract |
Denisa Beshaj |
202,000.00 |
| Local Unit Pukë |
Akomodim dhe trajtim me ushqimi ekipit te futbollit FK Terbuni ne Qytetin e Pukes | |
Signed the Contract |
Denisa Beshaj |
245,000.00 |
| Local Unit Berat |
Blerje pajisje speciale per nevojat e MZSH-se | |
Signed the Contract |
Denisa Beshaj |
144,000.00 |
| Local Unit Shijak |
Blerje materiale elektro-shtepiake per cerdhen dhe kopshtin nr.1 te Bashkise Shijak | |
Signed the Contract |
Denisa Beshaj |
158,000.00 |
| Local Unit Belsh |
Materiale Elektrike për vitin 2018 | |
Signed the Contract |
Denisa Beshaj |
129,000.00 |
| Local Unit Durrës |
Blerje elektropompash | |
Signed the Contract |
Denisa Beshaj |
144,000.00 |
| Local Unit Durrës |
blerje veshje pune | |
Signed the Contract |
Denisa Beshaj |
117,000.00 |
| Local Unit Kolonjë |
Blerje materiale per sistemimin e KUZ dhe KUB ne qytetin e Ersekes ,Bashkia Kolonje | |
Signed the Contract |
Denisa Beshaj |
359,000.00 |
| Local Unit Berat |
Akomodim hoteli + mengjesi dhe Vaktet darke +dreke, per ekipin F.K.Tomori 1923 ne Pogradec | |
Signed the Contract |
Denisa Beshaj |
62,000.00 |
| Local Unit Skrapar |
Riparime e disa automjeteve te Bashkise Skrapar |
785,700 |
Signed the Contract |
Denisa Beshaj |
755,500.00 |
| Local Unit Sarandë |
blerje kimikate vegla pune dhe materjale | |
Signed the Contract |
Denisa Beshaj |
189,000.00 |
| Local Unit Sarandë |
blerje materjale per pastrim | |
Signed the Contract |
Denisa Beshaj |
111,000.00 |
| Local Unit Klos |
Blerje materiale per ujesjellesin | |
Signed the Contract |
Denisa Beshaj |
189,000.00 |
| Local Unit Malësi e Madhe |
Festa e Reçit | |
Signed the Contract |
Denisa Beshaj |
260,000.00 |
| Local Unit Memaliaj |
Blerje mallra e materjale per nevoja te Bashkise Memaliaj | |
Signed the Contract |
Denisa Beshaj |
200,000.00 |
| Local Unit Berat |
Faze pergatitore verore ne Sarande. |
1,249,820 |
Signed the Contract |
Denisa Beshaj |
1,200,000.00 |
| Local Unit Korçë |
Derrasa stoli | |
Signed the Contract |
Denisa Beshaj |
240,000.00 |
| Local Unit Pukë |
Blerje materiale te ndryshme per Entet e Bashkise Puke, sipas preventivit | |
Signed the Contract |
Denisa Beshaj |
246,000.00 |
| Local Unit Prrenjas |
Blerje materiale inerte për Drejtorinë e Transportit |
933,819 |
Signed the Contract |
Denisa Beshaj |
826,900.00 |
| Local Unit Shkodër |
Blerje materiale te tjera |
964,150 |
Signed the Contract |
Denisa Beshaj |
890,800.00 |
| Local Unit Lushnje |
blerje gaz i lengshem per gatim per kopshtet, çerdhen dhe konviktin |
135,000 |
Signed the Contract |
Denisa Beshaj |
119,000.00 |
| Local Unit Skrapar |
Blerje ushqimesh per Qendren Alternative per vitin 2018 |
119,061 |
Signed the Contract |
Denisa Beshaj |
110,000.00 |
| Local Unit Sarandë |
Shërbim mirëmbajtje të mjeteve të transportit dhe zëvendësimi i pjesëve të dëmtuara per Bordin e Kullimit. |
200,000 |
Signed the Contract |
Denisa Beshaj |
188,000.00 |
| Local Unit Korçë |
MIREMBAJTJE INSTRUMENTI LEICA TOTAL STATION TCR 407 |
560,000 |
Signed the Contract |
Denisa Beshaj |
548,000.00 |
| Local Unit Krujë |
Sherbim trasnporti i eskavatorit me rimorkiator |
665,000 |
Signed the Contract |
Denisa Beshaj |
636,000.00 |
