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) |
| 20 |
START CO SHPK |
58 |
524,198,941 |
57 |
521,698,941 |
503,179,986 |
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 Tiranë |
Blerje matësa uji dhe vula për UKT sha |
54,205,867 |
Signed the Contract |
START CO SHPK |
52,550,000.00 |
| Local Unit Libohovë |
Blerje kontenieresh |
100,000 |
Signed the Contract |
START CO SHPK |
775,000.00 |
| Local Unit Tiranë |
Blerje vegla Pune |
3,051,622 |
Signed the Contract |
START CO SHPK |
2,959,229.00 |
| Local Unit Durrës |
Blerje pajisje makineri |
9,889,000 |
Signed the Contract |
START CO SHPK |
9,600,000.00 |
| Local Unit Tiranë |
Shtesë Kontrate:Blerje Materiale dhe pajisje të shërbimit publik (vegla pune”derinë 20 % |
577,000 |
Signed the Contract + Additional Contract |
START CO SHPK |
577,000.00 |
| Local Unit Tiranë |
Blerje mjete transporti |
4,516,666 |
Signed the Contract |
START CO SHPK |
4,498,000.00 |
| Local Unit Tiranë |
Purchase Plastic manhole |
6,666,670 |
Announced the Winner |
START CO SHPK |
6,593,400.00 |
| Local Unit Shkodër |
Blerje goma dhe bateri për automjete |
745,767 |
Signed the Contract |
START CO SHPK |
598,000.00 |
| Local Unit Durrës |
blerje pajisje elektrike per aneksin e stadiumit |
800,000 |
Signed the Contract |
START CO SHPK |
480,000.00 |
| Local Unit Dimal |
Purchase of vehicles for the Service Sector |
5,000,000 |
Signed the Contract |
START CO SHPK |
4,850,000.00 |
| Local Unit Durrës |
Buying of tools, mechanical equipment and working clothes |
24,842,100 |
Signed the Contract |
START CO SHPK |
24,342,000.00 |
| Local Unit Tiranë |
Asphalt milling machine purchase |
11,650,000 |
Announced the Winner |
START CO SHPK |
11,444,000.00 |
| Local Unit Durrës |
Purchase of manhole lids - Durres Municipality budget |
4,166,670 |
Announced the Winner |
START CO SHPK |
3,739,500.00 |
| Local Unit Tiranë |
Purchase of electro pumps, pumps (centrifugal, submerging, sprinklers) - Funded by the Municipality of Tirana |
2,500,000 |
Signed the Contract |
START CO SHPK |
2,416,100.00 |
| Local Unit Tiranë |
Purchase of hydraulic materials - Funded by Tirana Municipality |
1,507,540 |
Announced the Winner |
START CO SHPK |
1,467,552.00 |
| Local Unit Tiranë |
Purchase of working tools |
1,666,550 |
Signed the Contract |
START CO SHPK |
1,560,000.00 |
| Local Unit Tiranë |
Purchase of working tools, different materials |
1,666,570 |
Signed the Contract |
START CO SHPK |
1,595,420.00 |
| Local Unit Patos |
Contract supplement: Purchase of food for kindergartens and nurseries |
300,650 |
Signed the Contract + Additional Contract |
START CO SHPK |
295,000.00 |
| Local Unit Lushnje |
Shtesë Kontrate:Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) |
89,320 |
Signed the Contract + Additional Contract |
START CO SHPK |
89,320.00 |
| Local Unit Lushnje |
Shtesë Kontrate: Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) |
324,620 |
Signed the Contract + Additional Contract |
START CO SHPK |
324,620.00 |
| Local Unit Lushnje |
Shtesë Kontrate:Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) |
231,590 |
Signed the Contract + Additional Contract |
START CO SHPK |
231,590.00 |
| Local Unit Lushnje |
Shtesë Kontrate:Blerje buke artikuj bulmetore artikuj ushqimore dhe fruta perime, mishi dhe nën produktet e tij për nevojat e çerdheve, kopshteve dhe konviktit (Për emergjencë ) Loti 1 |
343,275 |
Signed the Contract + Additional Contract |
START CO SHPK |
343,275.00 |
| Local Unit Peqin |
Purchase of firewood for Educational Institutions |
1,514,700 |
Signed the Contract |
START CO SHPK |
1,388,475.00 |
| Local Unit Korçë |
Transport car (basket) |
1,750,000 |
Signed the Contract |
START CO SHPK |
1,580,000.00 |
| Local Unit Cërrik |
purchase of Dru Zjarri pwr Municipalitynw Cwrrik |
2,100,000 |
Signed the Contract |
START CO SHPK |
1,890,000.00 |
| Local Unit Berat |
Framework agreement: Purchase of firewood for supply needs of Education Economic Center |
1,800,000 |
Signed the Contract |
START CO SHPK |
1,800,000.00 |
| Local Unit Kukës |
Purchase and supply with firewood |
8,000,000 |
Re-Proclaimed and Signed the Contract |
START CO SHPK |
8,000,000.00 |
| Local Unit Gramsh |
Purchase of firewood for heating the city and administrative units schools, kindergartens and nurseries |
4,143,000 |
Signed the Contract |
START CO SHPK |
4,143,000.00 |
