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 Lezhë |
219 |
529 |
7,098,258,635 |
431 |
6,784,215,514 |
6,343,748,074 |
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 Lezhë |
Blerje Goma pr Automjetet e Ujsjells Kanalizime Sh.a Lezh | |
Signed the Contract |
NOVAAKTI |
452,000.00 |
| Local Unit Lezhë |
Blerje Goma pr Automjetet e Ujsjells Kanalizime Sh.a Lezh | |
Signed the Contract |
NOVAAKTI |
452,000 |
| Local Unit Lezhë |
BLERJE TOMBINO | |
Announced Procurement |
|
|
| Local Unit Lezhë |
BLERJE TOMBINO | |
Announced Procurement |
|
|
| Local Unit Lezhë |
Hartimin e projektit te nderhyrjeve rehabilituese/ pershatese te nevojshme per kthimin e struktures se objekteve qe jane klasifikuar si objekte me demtime te medha strukturore ose demtime shume te renda jostrukturore ne bashkine Lezhe. (Programi i Rindërtimit) |
63,483,700 |
Signed the Contract |
“ARENA MK” SHPK & “NGSTRUCTURES” SHPK |
63,383,700.00 |
| Local Unit Lezhë |
Sherbimi Mbikqyrje Punimesh-Supervizion I Objektit: “Mirembajtja, sistemimi dhe asfaltimi rrugeve rurale (rruge komunale)”, ne bashkine Lezhe”. |
1,840,671 |
Signed the Contract |
Tower SHPK |
1,620,709.00 |
| Local Unit Lezhë |
Blerje Goma pr Automjetet e UK Lezh Sh.a | |
Signed the Contract |
|
432,000.00 |
| Local Unit Lezhë |
Blerje Goma pr Automjetet e UK Lezh Sh.a | |
Signed the Contract |
|
432,000 |
| Local Unit Lezhë |
REHABILITIMI I KANALIT UJITES KOTERR-RRABOSHTE, SEGMENTI KOTERR-NENSHAT (L=1000M) DHE SEGMENTI PIRAJ-RRABOSHTE (L=2150M) |
38,499,993 |
Signed the Contract |
"METEO" SHPK & “NG STRUCTURES” SHPK |
38,416,283.00 |
| Local Unit Lezhë |
Blerje per furnizimin me materiale pastrimi per nevoja te Bashkise Lezhe dhe Institucioneve Vartese. |
2,586,750 |
Signed the Contract |
LEON Group |
2,578,950.00 |
| Local Unit Lezhë |
Rikonstruksioni i godinës se vjetër te gjimnazit “Hydajet Lezha” |
12,500,000 |
Signed the Contract |
KLAJDI CONSTRUCTION |
12,488,301.00 |
| Local Unit Lezhë |
FURNIZIMIN ME ARTIKUJ USHQIMOR PER KOPSHTE, KONVIKTIN DHE ÇERDHEN NE ADMINISTRIM TE BASHKISE LEZHE |
14,499,343 |
Signed the Contract |
LEON Group |
13,992,642.00 |
| Local Unit Lezhë |
Mirembajtja, Sistemimi dhe Asfaltimi Rrugeve Rurale (rruge komunale) |
255,465,090 |
Signed the Contract |
PEPA GROUP |
252,515,250.00 |
| Local Unit Lezhë |
Blerje nafte per nevoja te Bashkise Lezhe |
21,001,667 |
Signed the Contract |
Linda 80 SHPK |
Marzh I fitimit 23.99 % |
| Local Unit Lezhë |
Blerje materiale Hidraulike |
1,503,808 |
Signed the Contract |
Stella SHPK |
1,208,100.00 |
| Local Unit Lezhë |
Blerje materiale Elektrike |
7,891,735 |
Signed the Contract |
Stella SHPK |
6,540,400.00 |
| Local Unit Lezhë |
Blerje materiale Ndertimore |
13,474,530 |
Signed the Contract |
Stella SHPK |
10,721,860.00 |
| Local Unit Lezhë |
BLERJEN E MATERIALEVE TE PASTRIMIT PER NEVOJA TE BASHKISE LEZHE DHE INSTITUCIONEVE VARTESE |
1,836,779 |
Cancelled Procurement |
MURATI D |
1,786,435.00 |
| Local Unit Lezhë |
SHERBIMI MBIKQYRJE PUNIMESH-SUPERVIZION I OBJEKTIT : NDERTIMI I UJESJELLESIT TE FSHATRAVE PLLANE, ZEJMEN, MARKATOMAJ, SPITEN, TRESH, NJ. AD. ZEJMEN, BASHKIA LEZHE |
3,061,535 |
Signed the Contract |
|
2,624,793.00 |
| Local Unit Lezhë |
Mirembajtja dhe Riparimi i Automjeteve per nevoja te Bashkise Lezhe |
10,938,470 |
Signed the Contract |
Entoni Prenga |
10,933,580.00 |
| Local Unit Lezhë |
Blerje karburant nafte D1 |
2,881,500 |
Signed the Contract |
"GEGA CENTER GKG" |
Marzh I fitimit 4.5 % |
| Local Unit Lezhë |
NDËRTIMI I UJËSJELLËSIT NË FSHATRAT PLLANE, ZEJMEN, MARKATOMAJ, SPITEN, TRESH, NJËSIA ADMINISTRATIVE ZEJMEN, BASHKIA LEZHË |
249,000,833 |
Signed the Contract |
SHENDELLI” Shpk & “G.P.G COMPANY” Shpk & “NGS TRUCTURES” Shpk |
247,698,175.00 |
| Local Unit Lezhë |
Blerje Materiale Kancelari | |
Announced Procurement |
|
|
| Local Unit Lezhë |
Blerje Fasheta Inoksi | |
Signed the Contract |
Oltjan Dautaj |
33900.00 |
| Local Unit Lezhë |
Ndricimi i Qytetit me Sistemin LED |
33,333,160 |
Signed the Contract |
ALBA LIGHT & 2T |
31,615,000.00 |
| Local Unit Lezhë |
Blerje Hipoklorit Natriumi dhe Hipoklorit Kalciumi per ujin e pijshem |
5,400,000 |
Signed the Contract |
''2 AT'' |
5,380,000.00 |
| Local Unit Lezhë |
Siguracion i detyrueshem i mjeteve motorike TPL | |
Signed the Contract |
ALB - SIGURACION |
165000.00 |
| Local Unit Lezhë |
Sherbimi i mirembajtjes se programit te "Menaxhimit te Taksave dhe Tarifave vendore", te bashkise Lezhe dhe levrimin e 3 moduleve shtese |
1,640,000 |
Signed the Contract |
DATECH |
1,640,000.00 |
| Local Unit Lezhë |
Blerje Tonera | |
Signed the Contract |
LIBRARI DYRRAHU |
212000.00 |
| Local Unit Lezhë |
BLERJE MJETE DHE MAKINERI PER NEVOJAT E BASHKISE LEZHE |
18,949,997 |
Signed the Contract |
TIMAK |
18,850,000.00 |
