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 Kavajë |
Leader Color SHPK |
4 |
1,739,420 |
4 |
1,739,420 |
1,589,705 |
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 Kavajë |
Organizim dreke ne kuader te UNDP faza II |
30,000 |
Signed the Contract |
Leader Color SHPK |
30,000.00 |
Local Unit Kavajë |
Organizim dreke ne kuader te UNDP |
30,000 |
Signed the Contract |
Leader Color SHPK |
30,000.00 |
Local Unit Kavajë |
Purchase of materials for the painting of educational facilities - Funded from Municipality revenues |
1,659,420 |
Signed the Contract |
Leader Color SHPK |
1,510,955.00 |
Local Unit Kavajë |
Organization of lunch in the framework of UNDP |
20,000 |
Signed the Contract |
Leader Color SHPK |
18,750.00 |