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) |
| 15 |
ESO NDËRTIM |
29 |
11,914,397 |
28 |
11,414,397 |
9,439,933 |
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 |
Pastrim të kanaleve Ujitëse me krahë pune |
936,666 |
Signed the Contract |
ESO NDËRTIM |
920,400.00 |
| Local Unit Patos |
Blerje materiale per mirembejtje. |
193,026 |
Signed the Contract |
ESO NDËRTIM |
162,350.00 |
| Local Unit Durrës |
Furnizim dhe vendosje lende drusore e llojit derase pishine BANKERAI |
400,000 |
Signed the Contract |
ESO NDËRTIM |
372,900.00 |
| Local Unit Patos |
Menazhim i vend grumbullimit të mbetjeve urbane në piken e grumbullimit |
416,666 |
Signed the Contract |
ESO NDËRTIM |
401,600 |
| Local Unit Fier |
Lavazho/Grasatim/Goma(mirembajtje,fryrje,pulle)te mjeteve te Nd/jes |
796,700 |
Signed the Contract |
ESO NDËRTIM |
763,200 |
| Local Unit Tepelenë |
Ndertim zyre (One -Stop-Shop ) |
763,230 |
Signed the Contract |
ESO NDËRTIM |
521,790 |
| Local Unit Selenicë |
Pastrim lera ujembledhesi |
697,500 |
Signed the Contract |
ESO NDËRTIM |
534,750 |
| Local Unit Sarandë |
RIKOSTRUKSION STACIONI POMPIMIT KSAMIL |
799,583 |
Signed the Contract |
ESO NDËRTIM |
593,600 |
| Local Unit Durrës |
Blerje dhe vendosje tuba shkarkimi |
329,000 |
Signed the Contract |
ESO NDËRTIM |
233,590 |
| Local Unit Mallakastër |
Blerje Kuzhineta |
295,540 |
Signed the Contract |
ESO NDËRTIM |
215,700 |
| Local Unit Tepelenë |
Blerje Avolzhim elektromotori 220 kw, pompe centrifugale-horizontale fshati Bambull,qyteti Memaliaj. |
400,000 |
Signed the Contract |
ESO NDËRTIM |
324,800 |
| Local Unit Durrës |
sherbim riparime Tualeteve (WC) |
389,000 |
Signed the Contract |
ESO NDËRTIM |
234,900.00 |
| Local Unit Tepelenë |
Blerje Shërbim Riparim i Kaptazhit te furnizmit me uje ne fshatin Xhaxhaj,qyteti Memaliaj (Germim dheu me eskavator goma 0.25 m toke e zakonshme) |
56,200 |
Signed the Contract |
ESO NDËRTIM |
52,600 |
| Local Unit Kukës |
Riparim i linjes Laku i dardhes Opore Nange Shtiqen |
600,000 |
Signed the Contract |
ESO NDËRTIM |
538,900 |
| Local Unit Divjakë |
Pastrim mbetjesh dhe frezim rere ne plazhin Divjake |
500,000 |
Cancelled Procurement |
ESO NDËRTIM |
480,600.00 |
| Local Unit Patos |
Blerje artikuj ushqimor |
384,924 |
Signed the Contract |
ESO NDËRTIM |
355,600.00 |
| Local Unit Tepelenë |
Riparim i rrjetit te furnizimit me uje fshati Gismmar Nj.Administrative Kurvelesh |
795,540 |
Signed the Contract |
ESO NDËRTIM |
593,900.00 |
| Local Unit Gramsh |
Rikonstruksion i stacionit te pompave Shemrize |
248,740 |
Signed the Contract |
ESO NDËRTIM |
216,720.00 |
| Local Unit Durrës |
Blerje tuba dhe vendosje |
729,395 |
Signed the Contract |
ESO NDËRTIM |
550,950.00 |
| Local Unit Mallakastër |
Blerje Hidraulike |
273,200 |
Signed the Contract |
ESO NDËRTIM |
240,416.00 |
| Local Unit Vlorë |
RIPARIM KUB LAGJA ISH SMT FSHATI FITORE NOVESELE |
188,160 |
Signed the Contract |
ESO NDËRTIM |
127,600.00 |
| Local Unit Këlcyrë |
Rikosntruksion i ujesjellesit ne fshatin Tolar, Ballaban, Psarr |
402,017 |
Signed the Contract |
ESO NDËRTIM |
259,050.00 |
| Local Unit Mallakastër |
Blerje Tubo Plastike |
530,000 |
Signed the Contract |
ESO NDËRTIM |
477,500.00 |
| Local Unit Selenicë |
Punime dhe sistemime Fshati Drashovice |
93,600 |
Signed the Contract |
ESO NDËRTIM |
106,478.00 |
| Local Unit Kuçovë |
Purchase of auxiliary materials |
76,100 |
Signed the Contract |
ESO NDËRTIM |
71,100.00 |
| Local Unit Memaliaj |
Digging of earth, inert, garbage and their transport up to 3 km to the territory of Memaliaj Municipality |
79,000 |
Signed the Contract |
ESO NDËRTIM |
73,075.00 |
| Local Unit Prrenjas |
Purchase of materials for Prrenjas Municipality water Supply |
465,750 |
Signed the Contract |
ESO NDËRTIM |
424,764.00 |
| Local Unit Mallakastër |
Vehicle service |
58,000 |
Signed the Contract |
ESO NDËRTIM |
55,500.00 |
| Local Unit Tepelenë |
Service-Repair of sewer wastewater network, Memaliaj sector at Medi Bisha street and specifically (Digging and coverage of ground with excavator with 0.25 m. tires ( common land) |
16,860 |
Signed the Contract |
ESO NDËRTIM |
16,200.00 |
