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) |
7 |
SAM-ARS 2016 |
20 |
33,083,009 |
20 |
33,083,009 |
37,110,972 |
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 Fier |
Blerje Tubo plastike te brinjezuara |
4,141,500 |
Announced the Winner |
SAM-ARS 2016 |
2,879,100.00 |
Local Unit Fier |
Blerje materiale per thurje varrezash |
3,148,000 |
Announced the Winner |
SAM-ARS 2016 |
2,494,500.00 |
Local Unit Elbasan |
Rrethimi i ambjentit të QSB-së |
2,993,421 |
Announced the Winner |
SAM-ARS 2016 |
2,683,035.00 |
Local Unit Belsh |
Blerje materiale per “Zgjerimin e rrugës dhe krijimin i aksesit(hyrjes) per ke tregu bujqesor-blegtoral, Belsh ” |
4,113,324 |
Signed the Contract |
SAM-ARS 2016 |
3,674,940.00 |
Local Unit Elbasan |
Rikonstruksion i ambjenteve të zyrave të ASHP-së, Lagja ‘Visarjon Xhuvani’ |
1,631,357 |
Signed the Contract |
SAM-ARS 2016 |
1,388,522.00 |
Local Unit Elbasan |
Mirëmbajtje Riparim Kanale Ujitës | |
Announced the Winner |
SAM-ARS 2016 |
778,000.00 |
Local Unit Elbasan |
"Rikonstruksion ofiçina e ASHP-së" |
2,415,345 |
Signed the Contract |
SAM-ARS 2016 |
2,199,525.00 |
Local Unit Lushnje |
Minikontrate 1- Blerje materiale ndërtimi, materiale inerte, tuba korrogato, profile metalike...etj, për nevojat e shoqërisë. | |
Signed the Contract |
SAM-ARS 2016 |
5,948,600.00 |
Local Unit Lushnje |
Blerje materiale ndërtimi, materiale inerte, tuba korrogato, profile metalike...etj, për nevojat e shoqërisë. |
7,192,933 |
Announced the Winner |
SAM-ARS 2016 |
5,948,600.00 |
Local Unit Kolonjë |
Nderimit i pritave dhe koritave per vitin 2022 | |
Announced the Winner |
SAM-ARS 2016 |
896,000.00 |
Local Unit Lushnje |
Blerje materiale hidroizoluese pr rikonstruksionin e Institucioneve Arsimore si Shkollat, kopshtet dhe erdhet | |
Signed the Contract |
SAM-ARS 2016 |
595,000 |
Local Unit Fier |
Blerje materiale per thurje varrezash | |
Signed the Contract |
SAM-ARS 2016 |
|
Local Unit Elbasan |
"Ndërtim lerë uji" |
1,053,097 |
Signed the Contract |
SAM-ARS 2016 |
939,900.00 |
Local Unit Fier |
Blerje materiale per thurje varrezash |
4,165,625 |
Announced the Winner |
SAM-ARS 2016 |
2,890,250.00 |
Local Unit Prrenjas |
Mbrojtja dhe rehabilitimi I tokave te demtuara,ndertim I mureve mbajtese me rastin e rreshqitjes se argjinaturave te ndryshme | |
Signed the Contract |
SAM-ARS 2016 |
685,000.00 |
Local Unit Prrenjas |
Mbrojtja dhe rehabilitimi I tokave te demtuara,ndertim I mureve mbajtese me rastin e rreshqitjes se argjinaturave te ndryshme | |
Signed the Contract |
SAM-ARS 2016 |
685,000 |
Local Unit Elbasan |
Zbllokim ujeleshuesi te Rezervuarit Mollagjesh ',Njesia Administrative Funar Bashkia Elbasan | |
Signed the Contract |
SAM-ARS 2016 |
649,000 |
Local Unit Belsh |
Mirmbajtje objekte ndertimore te Ujesjelles-Kanalizime Belsh |
799,981 |
Signed the Contract |
SAM-ARS 2016 |
589,000 |
Local Unit Peqin |
Pastrim kanali kullus i pare KK1 ne Njesine Administrative Gjocaj(KK1 Lagj.Kuqve,Fshati Kurtaj ) |
628,426 |
Signed the Contract |
SAM-ARS 2016 |
439,000.00 |
Local Unit Prrenjas |
Purchase of equipment's for electric sector at Prrenjas Municipality |
800,000 |
Signed the Contract |
SAM-ARS 2016 |
748,000.00 |