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) |
| 16 |
R & R GROUP SHPK |
26 |
66,122,640 |
25 |
61,959,310 |
56,902,212 |
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 Mallakastër |
“Blerje filtra, vaj motorri, hidrauliku, antifrizë, alkol frenash” |
1,249,850 |
Signed the Contract |
R & R GROUP SHPK |
1,102,312.00 |
| Local Unit Kamëz |
Blerje makine MZSH |
12,583,333 |
Signed the Contract |
R & R GROUP SHPK |
12,460,000.00 |
| Local Unit Krujë |
Blerje Goma per Automjetet e Bashkise Kruje |
1,093,200 |
Signed the Contract |
R & R GROUP SHPK |
990,000.00 |
| Local Unit Vorë |
Blerje Elektro Pompe Vertikale Q=16.11l/s, (58m/h), elektromotor zhytes 75kw, 8-inch | |
Signed the Contract |
R & R GROUP SHPK |
720,000 |
| Local Unit Vorë |
Blerje Elektro Pompe Vertikale Q=16.11l/s, (58m/h), elektromotor zhytes 75kw, 8-inch | |
Signed the Contract |
R & R GROUP SHPK |
720,000 |
| Local Unit Durrës |
Blerje Goma Automjetesh |
2,999,800 |
Signed the Contract |
R & R GROUP SHPK |
2,693,900.00 |
| Local Unit Tiranë |
Blerje e gomave |
4,869,733 |
Signed the Contract |
R & R GROUP SHPK |
3,870,000.00 |
| Local Unit Tiranë |
Blerje materiale per kabinat elektrike | |
Signed the Contract |
R & R GROUP SHPK |
560000.00 |
| Local Unit Finiq |
Blerje Goma dhe Bateri |
2,083,333 |
Announced the Winner |
R & R GROUP SHPK |
1,533,000.00 |
| Local Unit Durrës |
Blerje Goma |
2,196,300 |
Signed the Contract |
R & R GROUP SHPK |
1,650,000.00 |
| Local Unit Korçë |
Platforme per punim lartesie vetlevizese |
1,666,667 |
Signed the Contract |
R & R GROUP SHPK |
1,648,000.00 |
| Local Unit Shkodër |
Blerje goma dhe bateri | |
Signed the Contract |
R & R GROUP SHPK |
155,000.00 |
| Local Unit Dibër |
Blerje materiale hidraulike |
395,100 |
Signed the Contract |
R & R GROUP SHPK |
315,000.00 |
| Local Unit Kurbin |
Riparimin e motorrit të Automjetit të Zjarrëfikëses tip Steyr 790, viti 1975, Nr.Shasie 790684- 1363/96, Nr.Cilindri i Motorrit 610.72*258996*. |
333,340 |
Signed the Contract |
R & R GROUP SHPK |
280,000.00 |
| Local Unit Gramsh |
Blerje fadrome per Drejtorine e Mirembajtjes se rrugeve rurale |
5,000,000 |
Re-Proclaimed and Signed the Contract |
R & R GROUP SHPK |
4,845,000.00 |
| Local Unit Shkodër |
Purchase of spare parts for vehicles of the Municipality of Shkodra - financed from the budget of Shkodra Municipality |
868,818 |
Signed the Contract |
R & R GROUP SHPK |
789,500.00 |
| Local Unit Durrës |
Buying of auto-aggregate and truck - financed by Durres Municipality income |
4,163,330 |
Re-Proclaimed and Cancelled |
R & R GROUP SHPK |
4,100,000.00 |
| Local Unit Shijak |
water Pump for the water supply in Eminas i Vogwl village, Gjepalaj Administrative Unit |
874,666 |
Signed the Contract |
R & R GROUP SHPK |
750,000.00 |
| Local Unit Patos |
Purchase of Skrep type vehicle |
5,833,330 |
Re-Proclaimed and Announced the Winner |
R & R GROUP SHPK |
5,500,000.00 |
| Local Unit Durrës |
Purchase of spare parts - Municipality revenues |
6,180,500 |
Signed the Contract |
R & R GROUP SHPK |
5,490,000.00 |
| Local Unit Tiranë |
Purchase of generators, drills, hammers, soldering |
316,000 |
Signed the Contract |
R & R GROUP SHPK |
215,000.00 |
| Local Unit Durrës |
Purchase of rubber |
2,338,740 |
Signed the Contract |
R & R GROUP SHPK |
1,990,400.00 |
| Local Unit Durrës |
Blerje Goma |
2,100,000 |
Signed the Contract |
R & R GROUP SHPK |
1,690,000.00 |
| Local Unit Gjirokastër |
Buying of two technology vehicles for Communal Enterprise |
6,666,600 |
Signed the Contract |
R & R GROUP SHPK |
4,790,000.00 |
| Local Unit Elbasan |
Purchases of cables and electric equipment for the Public Service Enterprise |
1,060,000 |
Signed the Contract |
R & R GROUP SHPK |
914,000.00 |
| Local Unit Tiranë |
Purchase of spare parts for means of transport - Department No.2 of Tirana city workers |
1,250,000 |
Signed the Contract |
R & R GROUP SHPK |
1,231,100.00 |
