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) |
| 4 |
Kegli-Duri SHPK |
34 |
146,579,458 |
34 |
146,579,458 |
143,852,566 |
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 Vorë |
Shpenzime për materiale inerte (Çakull, stabilizant) |
1,665,000 |
Signed the Contract |
Kegli-Duri SHPK |
1,658,000.00 |
| Local Unit Shijak |
Purchase of computer equipment |
2,083,000 |
Signed the Contract |
Kegli-Duri SHPK |
2,031,345.00 |
| Local Unit Krujë |
Buying of technological trucks and plastic containers - Financed by Kruja Municipality Budget |
3,330,000 |
Re-Proclaimed and Signed the Contract |
Kegli-Duri SHPK |
3,297,826.00 |
| Local Unit Krujë |
Purchase and distribution of gravel to repair rural roads - Municipal Fund of Kruja |
2,499,850 |
Signed the Contract |
Kegli-Duri SHPK |
2,499,420.00 |
