Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

Graphical display of results by searched conditions

Summary results by searched conditions

Procuring Authority / Buyer Economic operator no. 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 Devoll 234 539 2,582,862,721 418 2,429,425,374 2,089,745,611

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 Devoll Blerje printera per administraten e Bashkise 93,600 Signed the Contract EURO INFORM 89,900.00
Local Unit Devoll Materials for Schools Painting 1,250,000 Signed the Contract GENTIAN HORIETI 1,175,285.00
Local Unit Devoll Projection service for projects funded from Devoll Municipality 15,000,000 Signed the Contract HMK-Consulting SHPK & Erald G SHPK & HP Studio SHPK 14,778,591.00
Local Unit Devoll The cleaning service of the Municipality of Devoll territory and its subordinated institutions - Municipality revenues 23,543,300 Signed the Contract ALKO-IMPEX General Construcion SHPK 22,988,103.00
Local Unit Devoll Purchase of materials for road maintenance 1,150,000 Signed the Contract NIEM SHPK&VASHTEMIA SHPK 1,035,000.00
Local Unit Devoll Purchase of electric material for Devoll municipality needs for 2016 5,833,290 Signed the Contract VASAA SHPK 5,214,150.00
Local Unit Devoll Lot 1: Urban Requalification of Bilisht City Center 103,596,000 Signed the Contract Victoria Invest SHPK 102,536,108.00
Local Unit Devoll Purchase of toners for the Administraton and Education Institutions 799,205 Signed the Contract ILIRJAN POSTOLI 328,000.00
Local Unit Devoll Purchase of uniforms for Municipality Police employees 132,600 Signed the Contract Ervin Sadiku 119,000.00
Local Unit Devoll Spare parts for the quencher 79,800 Signed the Contract Adri Zeqo 79,444.00
Local Unit Devoll Party for the celebration of the High School completion 166,667 Signed the Contract Admir Zeqo 152,222.00
Local Unit Devoll Fuel for the Quencher of Devoll Municipality 240,000 Signed the Contract A&T Marzhi i Fitimit 9%
Local Unit Devoll Rehabilitation of irrigation channel Bitincke-Tren-Vranisht-Cangonj - State Budget 33,764,300 Re-Proclaimed and Signed the Contract ALKO-IMPEX General Construcion SHPK 22,988,103.00
Local Unit Devoll Supervision of works for the object: “Rehabilitation of Bitincke-Tren-Vranisht-Cangonj irrigation channel" 506,465 Signed the Contract REAN 95 225,000.00
Local Unit Devoll Buying toner for Administration and Educational Institutions 799,205 Signed the Contract ILIRJAN POSTOLI 305,300.00
Local Unit Devoll Spartakiad for the youth in the Administrative Unit of Proger and the Administrative Unit of Miras 166,667 Signed the Contract Artur Goga 132,000.00
Local Unit Devoll Service of watching over and physical security of facilities with private guards and security cameras 9,720,000 Announced Procurement
Local Unit Devoll he transport service to educational staff working and students studying outside their residence for Devoll Municipality for 2016 1,581,190 Re-Proclaimed and Cancelled
Local Unit Devoll Enclosure of Macurisht village cemeteries 316,667 Signed the Contract FRAKULLI 219,000.00
Local Unit Devoll Purchase of security safes for the needs of administration 93,600 Signed the Contract Amarilda Doci 122,000.00
Local Unit Devoll Purchase of stationary for Devoll Municipality 583,170 Signed the Contract JUPITER GROUP 50,000.00
Local Unit Devoll Purchase of diesel D1 fuel for Devoll Municipality needs - Grants 3,488,330 Signed the Contract BOLV-OIL SHA Marzhi i Fitimit 8.28%
Local Unit Devoll Cleaning material for the city's schools 166,100 Signed the Contract Shoqata Artistike Buna 2 110,000.00
Local Unit Devoll Maintenance workings in Devoll Municipality schools 3,765,720 Signed the Contract INA 3,249,843.00
Local Unit Devoll Purchase of Electricity Materials for the needs of Devoll Municipality 1,169,910 Cancelled Procurement
Local Unit Devoll Purchase of firewood for Devoll Hall, the Administrative Units and educational institutions 5,091,700 Signed the Contract MORAVA-L SHPK 5,091,700.00
Local Unit Devoll Supervision of workings for rehabilitation of Bitincke-Tren-Vranisht-Cangonj irrigation channel 506,465 Signed the Contract M.A.K Studio 131,000.00
Local Unit Devoll Supervision of workings for the requalification of Bilisht city center 576,511 Signed the Contract Palma Konstruksion Shpk 181,600.00
Local Unit Devoll Purchase of security safes for the needs of administration 93,600 Signed the Contract SOKOL ROKAJ 102,300.00

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