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) |
| 19 |
ALI VESELI |
60 |
31,770,337 |
60 |
31,770,337 |
34,466,482 |
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 Durrës |
Blerje pjese dhe vendosje per motorrin e KOMATSU |
205,000 |
Signed the Contract |
ALI VESELI |
87,800 |
| Local Unit Kavajë |
Sherbim riparimi I mjeteve ne sektorin e gjelberim - varreza |
42,500 |
Signed the Contract |
ALI VESELI |
39,800 |
| Local Unit Durrës |
Blerje pjese per volswagen, me targe AA520HC, viti prodhimit 2002. |
150,000 |
Signed the Contract |
ALI VESELI |
86,800 |
| Local Unit Gramsh |
Blerje Pjese Kembimi |
61,000 |
Signed the Contract |
ALI VESELI |
54,600 |
| Local Unit Kuçovë |
Te tjera materiale dhe sherbime speciale |
64,250 |
Signed the Contract |
ALI VESELI |
49,800 |
| Local Unit Peqin |
Blerje Materiale per Eskavator. |
85,000 |
Signed the Contract |
ALI VESELI |
64,900 |
| Local Unit Librazhd |
Pjese kembimi makina |
188,350 |
Signed the Contract |
ALI VESELI |
153,600.00 |
| Local Unit Durrës |
Blerje materiale per mjetin Iveko |
20,000 |
Signed the Contract |
ALI VESELI |
16,800.00 |
| Local Unit Kuçovë |
Materiale te Furnituara |
197,100 |
Signed the Contract |
ALI VESELI |
159,800.00 |
| Local Unit Durrës |
Blerje boje metalike profesionale |
50,000 |
Signed the Contract |
ALI VESELI |
38,900.00 |
| Local Unit Kuçovë |
Materiale dhe vegla pune |
93,600 |
Signed the Contract |
ALI VESELI |
88,600.00 |
| Local Unit Kuçovë |
Pjese Kembimi per automjet eskavator |
125,500 |
Signed the Contract |
ALI VESELI |
105,800.00 |
| Local Unit Durrës |
Blerje per mjetin Shefeng me targe DR6326E |
31,000 |
Signed the Contract |
ALI VESELI |
25,700.00 |
| Local Unit Durrës |
Blerje pjese motorrike per makinen woslwagen me targe AA236BZ |
45,944 |
Signed the Contract |
ALI VESELI |
38,900.00 |
| Local Unit Durrës |
Blerje Testato Motorri(komplet) per Makinen me Targe AA263BZ |
27,500 |
Signed the Contract |
ALI VESELI |
24,900.00 |
| Local Unit Kuçovë |
Blerje Materiale Pastrimi |
20,250 |
Signed the Contract |
ALI VESELI |
14,800.00 |
| Local Unit Dimal |
Blerje dru zjarri |
700,000 |
Signed the Contract |
ALI VESELI |
656,000.00 |
| Local Unit Lezhë |
Rehabilitim te varrezave ne fshatin Rrile |
731,154 |
Signed the Contract |
ALI VESELI |
600,000.00 |
| Local Unit Fier |
Blerje Antidoda “ sheqer dhe sapune ”. |
209,000 |
Signed the Contract |
ALI VESELI |
172,850.00 |
| Local Unit Pukë |
Blerje paisje ene kuzhine per konviktin Ali Bytyçi ,Bashkia Puke sipas preventivit |
66,175 |
Signed the Contract |
ALI VESELI |
62,000.00 |
| Local Unit Kurbin |
Blerje Gazi për ngrohje për Çerdhen, Shkollat dhe Bashkinë Kurbin |
195,000 |
Signed the Contract |
ALI VESELI |
156,000.00 |
| Local Unit Kurbin |
Blerje dru për ngrohje për shkollat e Bashkisë Kurbin |
450,000 |
Signed the Contract |
ALI VESELI |
384,000.00 |
| Local Unit Shkodër |
Blerje gaz i lenget per nevojat e Drejtorise se Çerdheve dhe Kopshteve Shkodër |
263,925 |
Signed the Contract |
ALI VESELI |
186,300.00 |
| Local Unit Kuçovë |
Materiale Hidrosanitare |
15,780 |
Signed the Contract |
ALI VESELI |
14,780.00 |
| Local Unit Kuçovë |
Purchase of vehicles spare parts |
93,600 |
Signed the Contract |
ALI VESELI |
84,600.00 |
| Local Unit Kuçovë |
Purchase of Materials and vehicles spare parts |
57,000 |
Signed the Contract |
ALI VESELI |
48,600.00 |
| Local Unit Dimal |
Purchase of maintenance materials |
525,979 |
Signed the Contract |
ALI VESELI |
398,600.00 |
| Local Unit Krujë |
Service and repair of Kruja Municipality vehicles, including vehicles owned from administrative unit |
799,999 |
Signed the Contract |
ALI VESELI |
784,000.00 |
| Local Unit Kamëz |
Buying of light strings for the decoration of the Muncipality facade on the occasion of the end of the year holidays |
30,000 |
Signed the Contract |
ALI VESELI |
26,800.00 |
| Local Unit Bulqizë |
Purchase of electric material |
166,667 |
Signed the Contract |
ALI VESELI |
128,000.00 |
