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) |
| 8 |
2AF ALBANIA GROUP SHPK |
61 |
222,471,971 |
61 |
222,471,971 |
177,857,611 |
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 vegla pune |
482,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
377,700 |
| Local Unit Durrës |
Blerje materiale inerte |
4,995,700 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
4,669,200.00 |
| Local Unit Bulqizë |
Ndërhyrje emergjente në Ujësjellësin e Qytetit Bulqizë, Zona D |
4,819,211 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
|
| Local Unit Durrës |
Blerje cimento marka 400 |
58,800 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
44,400 |
| Local Unit Durrës |
Blerje Dekori 2017 |
3,980,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
3,949,000 |
| Local Unit Durrës |
Blerje Per Wolsvagen-Golf me targe AA520HC, Iveko AA132LB, Rrul ngjeshes, Shefeng DR6257E |
278,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
164,400 |
| Local Unit Durrës |
Blerje cimento marka 400 |
58,800 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
35,000 |
| Local Unit Durrës |
Blerje tuba fresibel per fadroma dhe rrul |
80,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
62,000 |
| Local Unit Durrës |
blerje cimento |
160,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
115,000 |
| Local Unit Durrës |
Blerje vegla pune, gelqere, depozite uji dhe pllaka mermeri |
455,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
275,000 |
| Local Unit Kavajë |
Modelim vendosje perdesh dhe moketi |
430,200 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
366,600.00 |
| Local Unit Kavajë |
Blerje materialesh për prodhim pllakash betoni |
1,066,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
1,054,150.00 |
| Local Unit Kavajë |
Blerje moketi per nevojat e kopshteve |
800,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
693,120.00 |
| Local Unit Durrës |
Blerje dhe riparim per makinen Daimler Chrysler me targa AA035MY |
19,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
16400.00 |
| Local Unit Durrës |
Transport me karrotrec te 2(dy) mjeteve tonazh i rende |
40,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
34900.00 |
| Local Unit Kavajë |
Blerje materialesh per montim tabelash |
72,875 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
62,200.00 |
| Local Unit Dimal |
Supervizim i objektit: “Rehabilitimi urban i shesheve te fshatrave" |
707,977 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
650,000.00 |
| Local Unit Vlorë |
Shtimi i abonenteve te disa ish-komunave ne sistemin e faturimit |
720,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
719,000.00 |
| Local Unit Durrës |
Blerje Materiale Pune |
93,600 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
73,300.00 |
| Local Unit Durrës |
Blerje materiale për dekorin 2016 |
3,350,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
3,343,600.00 |
| Local Unit Bulqizë |
Purchase of Cleaning bins - Financed from the State Budget |
1,166,670 |
Announced the Winner |
2AF ALBANIA GROUP SHPK |
1,149,600.00 |
| Local Unit Durrës |
Purchase of ink for road signs - Funded from Muncipality Budget |
4,166,670 |
Announced the Winner |
2AF ALBANIA GROUP SHPK |
3,753,500.00 |
| Local Unit Durrës |
Purchase of working tools - Revenues of Municipality |
3,999,400 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
2,982,680.00 |
| Local Unit Kavajë |
Supply with materials for grave tiles production |
492,400 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
432,400.00 |
| Local Unit Durrës |
Repair of vehicles refrigerators |
783,333 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
699,700.00 |
| Local Unit Durrës |
Purchase of various oils: 50 Liters of engine oil 15 w 40, 40 Liters of Hydraulic oil 52 w 46, 40 Liters of Hydraulic oil 68, 30 Liters of Gearboxes oil SAE 90 |
54,300 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
47,700.00 |
| Local Unit Durrës |
Purchase of 100 liter of concrete freezer solution |
40,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
37,700.00 |
| Local Unit Durrës |
Purchase of Cement 40 Kv and 10 m3 washed sand |
57,000 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
54,700.00 |
| Local Unit Durrës |
Purchase of grease and oil |
35,950 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
34,700.00 |
| Local Unit Durrës |
Buying of decor materials for 2015 - Road Enterprise of Durres |
3,669,800 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
3,669,800.00 |
