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) |
| 12 |
ARDJA-AL |
25 |
7,355,298 |
24 |
7,301,698 |
8,686,222 |
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 Cërrik |
Kend sportiv / palester e jashtme. | |
Signed the Contract |
ARDJA-AL |
370,000 |
| Local Unit Elbasan |
riparim i linjes se ujrave te zeza kop 6 | |
Signed the Contract |
ARDJA-AL |
77,223 |
| Local Unit Elbasan |
BLERJE LLAMPA EKONOMIKE | |
Signed the Contract |
ARDJA-AL |
250,000 |
| Local Unit Elbasan |
Restaurim i zyrave të Gjëndjes Civile Elbasan | |
Signed the Contract |
ARDJA-AL |
390,000.00 |
| Local Unit Prrenjas |
Riparim tualetesh shkollat Urakë ,Pishkash dhe Rrajcë | |
Signed the Contract |
ARDJA-AL |
180,000.00 |
| Local Unit Librazhd |
Blerje materiale per ndertim dhe mirembajtje hapesirash midis pallateve ne qytetin e Librazhdit | |
Signed the Contract |
ARDJA-AL |
450,000.00 |
| Local Unit Elbasan |
Rikonstruksion i pjesshëm i shkollës 9-vjeçare Mengël | |
Signed the Contract |
ARDJA-AL |
270,000.00 |
| Local Unit Rrogozhinë |
rikonstruksion pjesor shkolla9-vjecare Kryevidh | |
Signed the Contract |
ARDJA-AL |
350,000.00 |
| Local Unit Elbasan |
Riparim asfalti ne rruget e demtuara viti 2017 per UKE sha |
393,490 |
Signed the Contract |
ARDJA-AL |
350,000 |
| Local Unit Peqin |
Blerje Materiale per zjarrfikesen |
142,000 |
Signed the Contract |
ARDJA-AL |
120,000 |
| Local Unit Berat |
Blerje materiale te ndryshme ndertimi |
142,340 |
Signed the Contract |
ARDJA-AL |
100,000 |
| Local Unit Lushnje |
Blerje materiale per vendosjen e ullukut te shkarkimit vertikal per fasaden e Bashkise Lushnje |
53,600 |
Cancelled Procurement |
ARDJA-AL |
7,500.00 |
| Local Unit Divjakë |
Blerje pjese dhe riparime per eskavatorin tip Case 1188 |
559,779 |
Signed the Contract |
ARDJA-AL |
510,000.00 |
| Local Unit Elbasan |
Riparim asfalti ne rruget e demtuara Viti 2016 per Uke Sha |
199,995 |
Signed the Contract |
ARDJA-AL |
170,000.00 |
| Local Unit Elbasan |
Blerje materiale aksesore |
93,600 |
Signed the Contract |
ARDJA-AL |
79,000.00 |
| Local Unit Divjakë |
“Blerje cakell makinerie” |
333,000 |
Signed the Contract |
ARDJA-AL |
299,999.00 |
| Local Unit Cërrik |
Purchase of Trf for carpet underlays for Nexhip Trungu Stadium, Cerrik |
800,000 |
Signed the Contract |
ARDJA-AL |
720,000.00 |
| Local Unit Mallakastër |
Purchase of working materials |
641,270 |
Signed the Contract |
ARDJA-AL |
520,000.00 |
| Local Unit Lushnje |
Purchase of Transformer 50 KwA for 10.000 V tension for Zibrage water Supply, Ballagat Administrative Unit |
93,600 |
Signed the Contract |
ARDJA-AL |
110,000.00 |
| Local Unit Cërrik |
Purchase of material for the drainage of Nexhip Trungu soccer field |
800,000 |
Signed the Contract |
ARDJA-AL |
680,000.00 |
| Local Unit Fier |
Purchase of PEHD tube |
800,000 |
Signed the Contract |
ARDJA-AL |
655,000.00 |
| Local Unit Cërrik |
Organization of the celebrations of 73 anniversary of Dumre battalion |
600,000 |
Signed the Contract |
ARDJA-AL |
530,000.00 |
| Local Unit Divjakë |
Repair with concrete and placement of tubes at irrigation channels |
130,474 |
Signed the Contract |
ARDJA-AL |
105,000.00 |
| Local Unit Belsh |
Purchase of materials for lighting and decoration of the city for 2015 |
772,150 |
Signed the Contract |
ARDJA-AL |
690,000.00 |
| Local Unit Prrenjas |
Purchase of equipment for electric sector at Prrenjas Municipality |
800,000 |
Signed the Contract |
ARDJA-AL |
710,000.00 |
