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) |
| 21 |
INA |
56 |
702,745,485 |
56 |
702,745,485 |
547,719,053 |
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 Memaliaj |
Rikonstruksion i godines se Bashkise |
8,000,000 |
Signed the Contract |
INA |
4,960,371.00 |
| Local Unit Durrës |
Rikonstruksion dhe shtesë kopshti parafabrikat |
24,999,000 |
Signed the Contract |
INA |
16,881,741.00 |
| Local Unit Memaliaj |
Lyerje meremetime shkollash Bashkia Memaliaj |
4,416,666 |
Signed the Contract |
INA |
2,684,970.00 |
| Local Unit Gjirokastër |
Rikonstruksion i rrugicës "Hito Lekdushi" në lagjen Dunavat |
2,291,666 |
Signed the Contract |
INA |
1,728,082.00 |
| Local Unit Tepelenë |
Reabilitim i kanaleve ujites ne fshtart Dukaj e Luzat |
571,428 |
Signed the Contract |
INA |
425,000.00 |
| Local Unit Maliq |
Rikonstruksion objekte shkollore & terrene |
10,689,447 |
Signed the Contract |
INA |
7,629,723 |
| Local Unit Tiranë |
Lyerja e ambjenteve të impiantit të Bovillës dhe të tubacioneve të tij |
1,613,720 |
Signed the Contract |
INA |
1,130,000.00 |
| Local Unit Durrës |
Rikonstruksion rruga e Skurajve dhe rruga e Çementos, Shkozet |
12,499,000 |
Signed the Contract |
INA |
8,477,740.00 |
| Local Unit Durrës |
Rikonstruksion Çerdhja nr 1 |
20,833,000 |
Signed the Contract |
INA |
13,013,780.00 |
| Local Unit Durrës |
Rikonstruksion rruge Arapaj dhe Rikonstruksion nga rruga nacionale deri tek varrezat e vjetra Arapaj |
8,328,000 |
Signed the Contract |
INA |
5,952,000.00 |
| Local Unit Durrës |
Rikonstruksion rruge Shenmehill, Shkallnur |
8,331,000 |
Signed the Contract |
INA |
5,937,020.00 |
| Local Unit Durrës |
Kryerjen e punimeve emergjente nga rrëshqitjet e dheut në kodër Vile(tek kthesa e vilës Rezidenciale) |
4,114,000 |
Signed the Contract |
INA |
3,493,220.00 |
| Local Unit Vlorë |
Pastrimi i Kanaleve Kulluese në zonën Novosele - Hoshtime, Bashkia Vlorë |
1,899,520 |
Re-Proclaimed and Signed the Contract |
INA |
1,356,800.00 |
| Local Unit Korçë |
Shirita dekorative |
800,000 |
Signed the Contract |
INA |
755,000.00 |
| Local Unit Memaliaj |
. Rikonstruksion rrugesh(mirembajtje) ne Njesite Administrative Krahes dhe Luftinje (Rruga Haxhiaj, Rruga Kalivac dhe Rruga ne Lagjen Dervishaj). |
799,817 |
Signed the Contract |
INA |
579,000.00 |
| Local Unit Cërrik |
Rik. dhe ndertim i linjave ujesjellesit ne njesine administrative Gostime sipase Preventivit |
745,000 |
Signed the Contract |
INA |
555,000.00 |
| Local Unit Tiranë |
Shpenzime per mirëmbajtjen e objekteve ndërtimore |
770,703 |
Signed the Contract |
INA |
535,000.00 |
| Local Unit Kamëz |
works, Cleaning of the drainage channel in Bathore, Fruit-growing - funded from the proceeds of Kamza Municipality |
1,318,310 |
Signed the Contract |
INA |
815,068.00 |
| Local Unit Korçë |
Prerese bari |
225,000 |
Signed the Contract |
INA |
195,000.00 |
| Local Unit Gjirokastër |
Reconstruction of the stadium tribune facilities |
6,250,000 |
Signed the Contract |
INA |
3,772,445.00 |
| Local Unit Korçë |
Reconstruction of Electric Line Voskopoja -Shipske |
779,850 |
Signed the Contract |
INA |
635,000.00 |
| Local Unit Fier |
Rehabilitation of Petove well |
311,000 |
Signed the Contract |
INA |
255,000.00 |
| Local Unit Kavajë |
Cleaning of Fose channel |
795,870 |
Signed the Contract |
INA |
555,555.00 |
| Local Unit Patos |
Building of retentive wall at 1 Maj Neighborhood |
293,051 |
Signed the Contract |
INA |
209,000.00 |
| Local Unit Poliçan |
Reconstruction of Poliçan Municipality administration offices |
2,483,580 |
Signed the Contract |
INA |
2,275,590.00 |
| Local Unit Devoll |
Maintenance workings in Devoll Municipality schools |
3,765,720 |
Signed the Contract |
INA |
3,249,843.00 |
