Graphical display of results by searched conditions
Summary results by searched conditions
Procuring Authority / Buyer |
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) |
Qeverisja Vendore Lezhë |
Stella SHPK |
15 |
94,238,558 |
15 |
94,238,558 |
79,371,953 |
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 materiale dhe pajisje per mobilimin e çerdhes, kopshteve dhe sallat e mesuesve |
4,676,730 |
Signed the Contract |
Stella SHPK |
4,622,750.00 |
Local Unit Lezhë |
Blerje materiale per mirembajtjen e godinave te institucioneve dhe godinave arsimore ne administrim te Bashkise Lezhe |
20,415,980 |
Signed the Contract |
Stella SHPK |
17,259,880.00 |
Local Unit Lezhë |
Blerje materiale per mirembajtjen e rrugeve, trotuareve, shesheve, sistemit ujites dhe kullues ne Bashkine Lezhe, per vitin 2023 |
31,764,600 |
Signed the Contract |
Stella SHPK |
28,893,950.00 |
Local Unit Lezhë |
Blerje materiale Sinjalistike Vertikale per vitin 2022 | |
Announced the Winner |
Stella SHPK |
560,000.00 |
Local Unit Lezhë |
“Blerje mallra dhe materiale për dekorimin e ambjenteve publike për festat e fundvitit” |
2,082,020 |
Signed the Contract |
Stella SHPK |
1,819,860.00 |
Local Unit Lezhë |
Blerje materiale per Sinjalistike Vertikale. | |
Signed the Contract |
Stella SHPK |
300,000 |
Local Unit Lezhë |
“BLERJE KABULLI ELEKTRIK PER RIKUALIFIKIMIN E NDRIÇIMIT RRUGOR NE QYTETIN E LEZHES” |
4,526,100 |
Signed the Contract |
Stella SHPK |
|
Local Unit Lezhë |
Blerje Materiale Hidraulike | |
Signed the Contract |
Stella SHPK |
625,000.00 |
Local Unit Lezhë |
Blerje Materiale Hidraulike | |
Signed the Contract |
Stella SHPK |
625,000 |
Local Unit Lezhë |
“Blerje materiale per rikualifikimin e trotuarit ne bulevardin "Gjergj Fishta", Lezhe” |
6,350,565 |
Signed the Contract |
Stella SHPK |
4,793,710.00 |
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 |
Purchase of electricity material for Lezha Municipality for 2016 - Lezha Municipality Budget Municipalityse Lezhe |
1,397,620 |
Re-Proclaimed and Signed the Contract |
Stella SHPK |
1,246,573.00 |
Local Unit Lezhë |
Contract supplement: Building material supply for services in institutions under municipal subordination for the purpose of beginning the year |
154,870 |
Signed the Contract + Additional Contract |
Stella SHPK |
154,870.00 |