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) |
| 10 |
Kthella SHPK |
39 |
1,345,846,500 |
39 |
1,345,846,500 |
1,152,027,796 |
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 Kolonjë |
Rikualifikimi I qendrës së qytetit Leskovik - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. |
42,133,115 |
Signed the Contract |
Kthella SHPK |
41,807,722.00 |
| Local Unit Kolonjë |
Rikonstruksion I rrugës "20 Maji" në hyrje të qytetit Ersekë - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. |
29,997,534 |
Signed the Contract |
Kthella SHPK |
29,777,464.00 |
| Local Unit Kamëz |
Ndërtim rrugë, (Ymer Haxhi Prizereni (Unaz),Nene Tereza,Veli Ded kun, Tajar Zavalani) |
44,871,296 |
Signed the Contract |
Kthella SHPK |
44,144,403.00 |
| Local Unit Mirditë |
Rehabilitim i rrjetit ujitës të ujëmbledhësit Malaj 1, Bashkia Mirditë |
15,040,580 |
Signed the Contract |
Kthella SHPK |
14,790,296.00 |
| Local Unit Kamëz |
Rikualifikim Urbani Bllokut Babru Qendër dhe Bllokut poshtë Alpetit Babrru |
114,382,077 |
Re-Proclaimed and Signed the Contract |
Kthella SHPK |
111,867,692.00 |
| Local Unit Krujë |
Ndertim trotuari e ndricim rrugor i rruges Nikel - Financuar nga Te ardhurat e Bashkise |
4,195,280 |
Signed the Contract |
Kthella SHPK |
4,011,015.00 |
| Local Unit Mirditë |
Rehabilitation of the dam and the water release of the reservoir Malaj-1, Malaj, Mirdita Municipality |
10,081,800 |
Signed the Contract |
Kthella SHPK |
9,858,221.00 |
| Local Unit Mirditë |
Renting an office for the needs of Mirdita Municipality ( Monthly limit fund is ALL 166 666 excluding VAT ) |
166,666 |
Signed the Contract |
Kthella SHPK |
158,620.00 |
| Local Unit Krujë |
Improvement-asphalting of Sadik Petrela St, Perroi i Bardhe, Nikel |
20,252,600 |
Signed the Contract |
Kthella SHPK |
19,898,591.00 |
