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) |
| 52 |
ERVIN LUZI |
310 |
200,966,476 |
306 |
199,693,310 |
172,385,531 |
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 Klos |
Blerje materiale elektrike per ndricimin e qytetit dhe shkollat |
246,869 |
Signed the Contract |
ERVIN LUZI |
166,666.00 |
| Local Unit Rrogozhinë |
Blerje materiale te ndryshme per nevojat e Bashkise Rrogozhinë |
167,000 |
Signed the Contract |
ERVIN LUZI |
85,000.00 |
| Local Unit Patos |
Blerje Skelash suvatimi |
234,000 |
Signed the Contract |
ERVIN LUZI |
189,000.00 |
| Local Unit Kuçovë |
Purchase of material, working Tools |
238,050 |
Signed the Contract |
ERVIN LUZI |
178,990.00 |
| Local Unit Korçë |
Security cameras in sportive terrain |
288,050 |
Signed the Contract |
ERVIN LUZI |
214,666.00 |
| Local Unit Kavajë |
Purchase of materials for the maintenance of cemeteries and public green surfaces |
485,800 |
Signed the Contract |
ERVIN LUZI |
289,000.00 |
| Local Unit Kamëz |
Purchase of Computers |
790,000 |
Signed the Contract |
ERVIN LUZI |
678,890.00 |
| Local Unit Berat |
Electric materials for Public Services Enterprise needs |
370,750 |
Signed the Contract |
ERVIN LUZI |
289,800.00 |
| Local Unit Kamëz |
Internet connection |
480,000 |
Signed the Contract |
ERVIN LUZI |
120,000.00 |
| Local Unit Durrës |
Purchase of hydraulic materials and others for the needs of Economic Education Center Institutions |
313,500 |
Signed the Contract |
ERVIN LUZI |
198,900.00 |
