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 |
42 |
184,119,829 |
42 |
184,119,829 |
176,202,996 |
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 per materiale inerte. |
1,249,800 |
Signed the Contract |
Kegli-Duri SHPK |
1,196,100.00 |
| Local Unit Krujë |
Blerje dhe shperndarje cakulli per rruget rurale |
4,999,579 |
Signed the Contract |
Kegli-Duri SHPK |
4,988,600.00 |
| Local Unit Krujë |
Ndërtim Ure me rikonstruksion metalik që lidh fshatin Bilaj me fshatin Derven |
2,330,668 |
Signed the Contract |
Kegli-Duri SHPK |
2,324,140.00 |
| Local Unit Krujë |
Sistemim -Asfaltim i rrugës së Latëve, Larushk Fushë Krujë |
3,265,945 |
Signed the Contract |
Kegli-Duri SHPK |
2,363,485.00 |
| Local Unit Krujë |
Rikonstruksion i Shkolles Kurcaj. |
1,617,930 |
Signed the Contract |
Kegli-Duri SHPK |
1,579,636.00 |
| Local Unit Krujë |
Mirmbajtje rrugësh |
4,915,812 |
Signed the Contract |
Kegli-Duri SHPK |
4,906,000.00 |
| Local Unit Krujë |
Rikonstruksion, zgjerim dhe mbrojtje lumore e urës së Vrionit, Nikël, Krujë, dhe Ndërtim ure Hd=10m dhe murë mbajtës në përroin e Bardharit, fshati Halil, Fushë Krujë | |
Signed the Contract |
Kegli-Duri SHPK |
10962573.3333333 |
| Local Unit Krujë |
Blerje e shpërndarje çakulli për rrugët Rurale |
4,167,754 |
Signed the Contract |
Kegli-Duri SHPK |
4,151,400.00 |
| 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 |
