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) |
| 9 |
KOMBEAS SHA |
18 |
209,673,145 |
18 |
209,673,145 |
148,044,016 |
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 Vlorë |
Rikonstruksioni i kopshteve dhe shkollave (Rikonstruksioni i shkollës "Hasan Pulo", Orikum, rikonstruksion i kopshtit nr. 14, rikonstruksion i shkollës "Jani Minga", rikonstruksioni i tualeteve të shkollës "Ismail Qemali", "15 Tetori" dhe kopshtit Nr. 5) |
23,345,255 |
Announced the Winner |
KOMBEAS SHA |
16,788,564.00 |
| Local Unit Shkodër |
Mirëmbajtje e rrethimeve të objekteve arsimore |
4,999,985 |
Announced the Winner |
KOMBEAS SHA |
3,545,615.00 |
| Local Unit Kamëz |
Riparim palestre sportive të shkollës ”Halit Coka” |
2,391,037 |
Signed the Contract |
KOMBEAS SHA |
1,859,615.00 |
| Local Unit Durrës |
Rikonstruksion ne Rruge ne Nja Rrashbull |
8,280,660 |
Re-Proclaimed and Signed the Contract |
KOMBEAS SHA |
5,661,000.00 |
| Local Unit Vau i Dejës |
Ndertim pike grumbullimi per produkte bujqesore |
28,748,411 |
Signed the Contract |
KOMBEAS SHA |
K88103301J |
| Local Unit Vau i Dejës |
Rrethim i prones ne zk. 2015, me nr. Pas. 125/35, Kaçe |
2,785,001 |
Signed the Contract |
KOMBEAS SHA |
2,317,111.00 |
| Local Unit Vau i Dejës |
Sistemim asfaltim rruga "Corrajve" |
4,790,056 |
Signed the Contract |
KOMBEAS SHA |
3,767,269.00 |
| Local Unit Durrës |
“Rikonstruksion dhe shtesë qendra shëndetësore Spitallë”. |
19,542,800 |
Signed the Contract |
KOMBEAS SHA |
13,348,765.00 |
| Local Unit Durrës |
“Riforcim godinë banimi rruga “Varoshi” nr.43, rruga “Kristo Sotiri” nr.55, rruga “Horizonti” nr.7, kod GIS 26082, 19070, 19056 (Programi i Rindertimit) |
59,968,150 |
Signed the Contract |
KOMBEAS SHA |
59,855,641.00 |
| Local Unit Vau i Dejës |
Sistemim i sistemit vadites,njesia administrative Vau Dejes(punime te reja,te ngjashme,shtese) |
1,732,458 |
Signed the Contract |
KOMBEAS SHA |
1,720,441.00 |
| Local Unit Vau i Dejës |
Sistemim i sistemit vadites, Njesia Administrative Vau Dejes |
11,250,000 |
Signed the Contract |
KOMBEAS SHA |
8,759,332.00 |
| Local Unit Tiranë |
Ndërtimi i Trotuarëve në rrugët Kasem Shima dhe Skënderbe Mëzez Kodër. |
8,333,333 |
Signed the Contract |
KOMBEAS SHA |
4,855,022 |
| Local Unit Mirditë |
Lyerje dhe mirembajtje e ambjetnteve shkollore dhe parashkollore ne Bashkine Mirdite |
833,334 |
Signed the Contract |
KOMBEAS SHA |
628,370.00 |
| Local Unit Tiranë |
Rehabilitimi i rrjetit të kanaleve ujitës TRU-20, Kanali Arbanë (vazhdim) |
12,205,798 |
Re-Proclaimed and Signed the Contract |
KOMBEAS SHA |
7,927,679.00 |
| Local Unit Kurbin |
Shtesë Kontrate: Hidroizolimi i taraces së Shkollës së Mesme Milot |
218,303 |
Signed the Contract + Additional Contract |
KOMBEAS SHA |
|
| Local Unit Kurbin |
Hidroizolimi i taraces së Shkollës së Mesme Milot |
1,666,664 |
Signed the Contract |
KOMBEAS SHA |
1,097,000.00 |
| Local Unit Kukës |
Reconstruction of the Social Center in Kukes - co-financing of Kukes Municipality & Helvetas Swiss Interco operation (HSI) - Decentralization and Local Development Programme (DLDP) |
13,581,900 |
Signed the Contract |
KOMBEAS SHA |
12,563,535.00 |
| Local Unit Kurbin |
Cleaning with Excavator of watering and second drainage channels KK/14, KK/13, KK/12, KK/11, KK/1006, KK/1005, KK/1004, KK/1003, KK/1002, of the main drainage channel KK/1 - State Budget |
5,000,000 |
Signed the Contract |
KOMBEAS SHA |
3,349,057.00 |
