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) |
24 |
Adenis Pashaj |
51 |
10,766,332 |
51 |
10,766,332 |
10,364,563 |
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 Memaliaj |
Blerje dru zjarri per shkollat sipas njesive administrative qe jane ne varesi te Bashkise Memaliaj dhe konkretisht per Nj,Ad, Krahes ,Qesarat,Buz,Memaliaj Fshat, Luftinje . |
442,500 |
Signed the Contract |
Adenis Pashaj |
389,500.00 |
Local Unit Përmet |
Sherbim transporti ne dsipozicion te ekipit te basketbollit Permet. |
93,600 |
Signed the Contract |
Adenis Pashaj |
99,999.00 |
Local Unit Dropull |
Koncert shkollor per festat |
48,000 |
Signed the Contract |
Adenis Pashaj |
48,000.00 |
Local Unit Konispol |
Blerje materjale |
237,000 |
Signed the Contract |
Adenis Pashaj |
111,111.00 |
Local Unit Patos |
Blerje banderola dhe materiale informuese. |
93,600 |
Signed the Contract |
Adenis Pashaj |
100,000.00 |
Local Unit Poliçan |
Blerje dru zjarri per shkollat |
325,000 |
Signed the Contract |
Adenis Pashaj |
186,500.00 |
Local Unit Berat |
Drita dhe zbukurime per dekorin e Vitit te Ri |
407,875 |
Signed the Contract |
Adenis Pashaj |
307,850.00 |
Local Unit Kurbin |
Aktivitet Kulturor me rastin e festave të fundvitit |
385,200 |
Signed the Contract |
Adenis Pashaj |
285,200.00 |
Local Unit Roskovec |
“Udhetim per shkembim eksperience ne Prishtine dhe Gjakove (17-18-19 nentor)” |
430,000 |
Signed the Contract |
Adenis Pashaj |
355,500.00 |
Local Unit Tiranë |
Bileta transporti ajror Tiranë-Bejzhingut (Kinë), Bejzhingut (Kinë)-Tiranë dhe rezervim hoteli |
925,166 |
Signed the Contract |
Adenis Pashaj |
762,500.00 |
Local Unit Kavajë |
Organizim dreke ne kuader te UNDP |
50,000 |
Signed the Contract |
Adenis Pashaj |
49,900.00 |
Local Unit Durrës |
Purchase of travel ticket Tirana- Londer-Tirana and Accommodation |
388,362 |
Signed the Contract |
Adenis Pashaj |
377,777.00 |
Local Unit Patos |
Transport expenditures for Summer Camp |
80,000 |
Signed the Contract |
Adenis Pashaj |
70,000.00 |
Local Unit Shkodër |
Thethi feast |
280,000 |
Signed the Contract |
Adenis Pashaj |
269,000.00 |
Local Unit Tiranë |
Purchase of round trip airplane tickets Tirana-Pekin, Pekin-Tirana |
144,000 |
Signed the Contract |
Adenis Pashaj |
139,500.00 |
Local Unit Bulqizë |
Purchase of airplane ticket |
62,000 |
Signed the Contract |
Adenis Pashaj |
61,500.00 |
Local Unit Shkodër |
Expenses for Iftar dinner |
206,580 |
Signed the Contract |
Adenis Pashaj |
179,999.00 |
Local Unit Mallakastër |
Purchase of materials for the décor of Olympic Day activity, Mallakaster 2016 |
55,000 |
Signed the Contract |
Adenis Pashaj |
55,000.00 |
Local Unit Kavajë |
Transport of Besa soccer team |
300,000 |
Signed the Contract |
Adenis Pashaj |
220,000.00 |
Local Unit Kavajë |
Dinner organization |
75,000 |
Signed the Contract |
Adenis Pashaj |
69,900.00 |
Local Unit Kurbin |
Cultural activity on the occasion of June 1 ( children's feast day) |
93,600 |
Signed the Contract |
Adenis Pashaj |
114,900.00 |