Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
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) |
| 61 |
892 |
2,976 |
15,943,427,428 |
2,385 |
14,181,843,307 |
11,882,542,583 |
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 Kamëz |
Loti i katert Mbikqyrje e punimeve per objektin: Rikonstr.rrugeve Blloku Lagja 1 Bathore |
466,924 |
Signed the Contract |
NET-GROUP |
414,257.10 |
| Local Unit Maliq |
Sherbim mirembajtje mjetet |
1,735,571 |
Announced the Winner |
MEHMET SHEME & NIKOLLA SHEME |
866,063.00 |
| Local Unit Rrogozhinë |
Blerje Materiale hidraulike dhe vegla pune, per nevojat e Bashkise Rrogozhine |
4,805,450 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
4,800,000.00 |
| Local Unit Tiranë |
Sherbim per rimbushje dhe kolaudim per pajisjet kunder zjarrit |
8,322,450 |
Announced the Winner |
VICTORIA - AL |
8,322,200.00 |
| Local Unit Vlorë |
BLERJE DHE TRANSPORT CAKELL MAKINERIE |
1,183,334 |
Signed the Contract |
DOKSANI-G SHPK |
1,099,854.00 |
| Local Unit Sarandë |
Blerje çadra dhe shezhlonge për sezonin turistik. |
1,916,667 |
Signed the Contract |
NIKA SHPK |
1,667,000.00 |
| Local Unit Sarandë |
Instalime elektrike shkolla “9-Tetori” dhe shkolla Ksamil |
8,333,333 |
Signed the Contract |
A.91 |
8,105,460.00 |
| Local Unit Durrës |
Blerje vegla, pajisje mekanike |
34,880,000 |
Re-Proclaimed and Signed the Contract |
POWER INDUSTRIES |
33,862,000.00 |
| Local Unit Librazhd |
Blerje kancelari ( bojra leter) |
1,315,864 |
Signed the Contract |
InfoSoft Office |
131,037 leke per njesi. |
| Local Unit Elbasan |
Rikonstruksion i rrugeve"Ymer Stringa", rruga " Mithat Stringa", Rruga"Ismail Haxhimusaj" dhe sheshet e pallateve,579,579/3,579/4,579/5,580/1 |
29,421,502 |
Signed the Contract |
BAJRAMI N SHPK |
27045891.6 |
| Local Unit Tiranë |
Blerje pajisje kompjuterike per KNK dhe rinovim i atyre ekzistuese |
9,990,000 |
Signed the Contract |
FASTECH SHPK |
8,477,700 |
| Local Unit Elbasan |
Shpenzime per riparime me asfaltobeton |
1,687,398 |
Signed the Contract |
SARK SHPK |
1,396,722.00 |
| Local Unit Shkodër |
Loti i Nente Mbikqyrje e punimeve per objektin: Sistemim - Asfaltim i Rruges se Varrezave te Fshatit Mali –Hebaj" |
199,634 |
Announced the Winner |
NOVATECH STUDIO |
166,168 |
| Local Unit Shkodër |
Sherbim GPS+Monitorim. |
510,000 |
Announced the Winner |
A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION |
510,000.00 |
| Local Unit Tiranë |
Sisteme vezhgimi dhe kontrolli me kamera |
4,388,543 |
Signed the Contract |
KLAJGER KONSTRUKSION SHPK |
3,301,440.00 |
| Local Unit Vau i Dejës |
Rikonstruksion i godines se Qendres "Besa" Barbullush |
2,033,035 |
Announced the Winner |
MANDI 1 SHPK |
1,810,080 |
| Local Unit Gramsh |
‘’Blerje pjese kembimi per automjetet e administrates dhe sektoreve vartes te bashkise |
2,509,875 |
Signed the Contract |
Auto Manoku Servis |
2,020,600.00 |
| Local Unit Korçë |
Platforme per punim lartesie vetlevizese |
1,666,667 |
Signed the Contract |
R & R GROUP SHPK |
1,648,000.00 |
| Local Unit Lezhë |
Blerje karburant Nafte D1 per nevoja te Sh.A.Ujesjelles Kanalizime Lezhe |
3,855,600 |
Signed the Contract |
O L S I SHPK |
5.7 % marzh fitimi. |
| Local Unit Tiranë |
Loti 3 “Blerje vazo Ø të ndryshme” |
416,667 |
Signed the Contract |
“A.M.E 2020” shpk |
411,000.00 |
| Local Unit Korçë |
Kontratë në bazë të një Marrëveshje kuadër: Shërbimi i rojeve | |
Signed the Contract |
Alben 2 Security SHPK |
|
| Local Unit Gjirokastër |
Masa inxhinierike ne perrenjte gjate segmentit Sheshi i Çercizit -Postobllok |
1,333,252 |
Re-Proclaimed and Signed the Contract |
Neal - 86 SHPK |
1,211,053.00 |
| Local Unit Dibër |
Blerje Materiale Pastrimi per nevojat e Bashkise Diber, 2019. |
1,500,000 |
Signed the Contract |
ANBIM |
1,090,712.00 |
| Local Unit Tiranë |
Printim Fature për Abonentët Debitorë. |
9,455,000 |
Announced the Winner |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
1.98 leke per njesi. |
| Local Unit Fier |
Blerje Materiale Hidraulike |
9,973,321 |
Signed the Contract |
FAT GROUP |
7,752,670.00 |
| Local Unit Vlorë |
Rehabilitimi dhe riasfaltimi i disa akseve rrugore te Bashkise Vlore |
63,817,994 |
Signed the Contract |
SHKELQIMI 07 SHPK |
50,000,007.00 |
| Local Unit Elbasan |
Sistemim, Sheshet e pallateve ne rrugen " Mustafa Demiri" Lagjja "5 Maj" |
16,432,552 |
Announced the Winner |
Ergi SHPK |
16,343,072.00 |
| Local Unit Roskovec |
Rikonstruksion i rruges Syrri Balla, fshati Kuman |
1,247,780 |
Announced the Winner |
VELLEZERIT KUKA |
1,239,100.00 |
| Local Unit Mat |
Mirembajtje kanale vaditese |
4,788,820 |
Signed the Contract |
“ALIAJ-79” shpk |
4,700,000.00 |
| Local Unit Bulqizë |
Blerje kazana meturinash |
1,166,667 |
Signed the Contract |
BOLT SHPK |
1,000,000.00 |
