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) |
| 3 |
DENOLT SHPK |
11 |
24,857,517 |
11 |
24,857,517 |
24,825,737 |
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 Kukës |
RIKONSTRUKSION I GODINES SE KOPSHTIT NR.2, LAGJE NR.3 |
7,277,558 |
Signed the Contract |
DENOLT SHPK |
7,200,372.00 |
| Local Unit Kukës |
Ndertimi i bazamentit te fushes stervitore |
6,551,379 |
Signed the Contract |
DENOLT SHPK |
6,465,911.00 |
| Local Unit Kukës |
Riparim i rrugeve me asfalto-beton | |
Signed the Contract |
DENOLT SHPK |
760,630 |
| Local Unit Dibër |
Ndertim vend roje + dhome klorinimi ne ujesjellesin e Sopanikes | |
Signed the Contract |
DENOLT SHPK |
605,357.00 |
| Local Unit Kukës |
Riparim dhe materiale KUZ, Lagje Gostil |
2,500,000 |
Announced the Winner |
DENOLT SHPK |
1,979,000.00 |
| Local Unit Kukës |
Riparim difekti , zona industriale |
420,000 |
Signed the Contract |
DENOLT SHPK |
418,800.00 |
| Local Unit Kukës |
Riparim difekti Kolesjan |
410,000 |
Signed the Contract |
DENOLT SHPK |
409,000.00 |
| Local Unit Vlorë |
Purchase of corrugated pipes for sanitation sector |
204,000 |
Signed the Contract |
DENOLT SHPK |
156,000.00 |
| Local Unit Kukës |
Rehabilitation of irrigation channels: Bicaj – Bushat, Uzines, Ujmisht, Pobreg, Kalimash (vija e madhe), Kalimash (vija Koles), Qinamake |
2,239,420 |
Signed the Contract |
DENOLT SHPK |
2,150,000.00 |
| Local Unit Kukës |
Construction of sewerage network (Kukws-Uzinw segment) |
2,755,160 |
Re-Proclaimed and Signed the Contract |
DENOLT SHPK |
2,407,687.00 |
| Local Unit Kukës |
Purchase of Construction Material |
2,500,000 |
Signed the Contract |
DENOLT SHPK |
2,272,980.00 |
