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 Tiranë |
Blerje dhe sherbime per pjese kembimi |
702,800 |
Cancelled Procurement |
Denisa Beshaj |
629,000.00 |
| Local Unit Patos |
Servis motorri mjeti Kamjon vetshkarkues BENZ |
250,000 |
Cancelled Procurement |
Denisa Beshaj |
210,000.00 |
| Local Unit Kuçovë |
Trajtimi ushqimor i ekipit K.F. Naftëtari sh.a ne transferte per ndeshjen e dates 14.05.2017 Orikumi - Naftetari |
33,600 |
Cancelled Procurement |
Denisa Beshaj |
31,200.00 |
| Local Unit Kuçovë |
Blerje Pjese Kembimi |
7,500 |
Cancelled Procurement |
Denisa Beshaj |
7,400.00 |
| Local Unit Kavajë |
Organzim dreke |
87,500 |
Signed the Contract |
Denisa Beshaj |
85,000.00 |
| Local Unit Vlorë |
Avolxhim i elektropompave zhytese te repartit KUZ |
630,000 |
Signed the Contract |
Denisa Beshaj |
599,000.00 |
| Local Unit Berat |
Akomodim hoteli dhe mengjesi , Vaktet darke dhe dreke,” per ekipin “F.K.Tomori 1923 ne Elbasan |
233,334 |
Signed the Contract |
Denisa Beshaj |
225,000.00 |
| Local Unit Lezhë |
Pritje perfaqesuesish nga komuna Bra per shkembim informacioni mes bleterritesve |
82,444 |
Signed the Contract |
Denisa Beshaj |
79,000.00 |
| Local Unit Kuçovë |
Trajtimi ushqimor i futbollisteve te huaj |
324,000 |
Signed the Contract |
Denisa Beshaj |
317,000.00 |
| Local Unit Mallakastër |
Blerje materjale te ndryshme |
188,424 |
Signed the Contract |
Denisa Beshaj |
74,000.00 |
| Local Unit Patos |
Blerje inerte. |
233,700 |
Signed the Contract |
Denisa Beshaj |
210,000.00 |
| Local Unit Mallakastër |
Blerje mish vici per kopshtin dhe cerdhen Ballsh |
48,000 |
Signed the Contract |
Denisa Beshaj |
45,000.00 |
| Local Unit Cërrik |
Organizimi i festimeve te Festave te fundvitit 2016 ne Bashkin Cerrik. |
600,000 |
Signed the Contract |
Denisa Beshaj |
478,000.00 |
| Local Unit Korçë |
Sherbim printim publikim (Koncert festiv gezuar) |
12,500 |
Signed the Contract |
Denisa Beshaj |
8,600.00 |
| Local Unit Shkodër |
Blerje aksesor dekori për festat e fund vitit |
499,986 |
Signed the Contract |
Denisa Beshaj |
464,000.00 |
| Local Unit Gramsh |
Blerje goma per Drejtorine e Mirembajtjes se Rrugeve Rurale |
160,333 |
Signed the Contract |
Denisa Beshaj |
128,000.00 |
| Local Unit Divjakë |
Blerje materiale per festen e Vitit te Ri |
560,000 |
Signed the Contract |
Denisa Beshaj |
468,000.00 |
| Local Unit Shkodër |
Shp.akomodimi per aktivitetet e Q.Kulturore |
93,600 |
Signed the Contract |
Denisa Beshaj |
96,000.00 |
| Local Unit Shkodër |
Shp.akomodimi per Q.Kulturore |
200,000 |
Signed the Contract |
Denisa Beshaj |
188,000.00 |
| Local Unit Lushnje |
Organizim I drekes per festen e Organizim i drekes per festen e Çlirimit te Lushnjes dhe festat e 29 nentorit |
140,000 |
Signed the Contract |
Denisa Beshaj |
136,000.00 |
| Local Unit Patos |
Blerje moto sharre |
70,000 |
Signed the Contract |
Denisa Beshaj |
62,000.00 |
| Local Unit Patos |
Purchase of material basis for the exposure of folk costumes |
61,800 |
Signed the Contract |
Denisa Beshaj |
60,000.00 |
| Local Unit Rrogozhinë |
Purchase firewood for heating |
387,600 |
Signed the Contract |
Denisa Beshaj |
354,000.00 |
