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) |
| 29 |
"IL - AD" Company |
77 |
18,218,502 |
74 |
17,473,687 |
29,829,100 |
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 Kukës |
RIPARIM I POMPAVE TE UJIT | |
Signed the Contract |
"IL - AD" Company |
777,700 |
| Local Unit Has |
Vendosje, Sherbime dhe blerje Pjese Kembimi per Zjarrefikesen dhe Automjetet Sherbimeve", | |
Signed the Contract |
"IL - AD" Company |
299,900 |
| Local Unit Kavajë |
Blerje produktesh farmaceutike | |
Signed the Contract |
"IL - AD" Company |
199,900 |
| Local Unit Divjakë |
Blerje kamioncine per Bashkine Divjake. | |
Signed the Contract |
"IL - AD" Company |
496,600 |
| Local Unit Kuçovë |
Të tjera materiale dhe shërbime speciale | |
Signed the Contract |
"IL - AD" Company |
419,900 |
| Local Unit Durrës |
Blerje veshje per punetoret | |
Signed the Contract |
"IL - AD" Company |
566,600 |
| Local Unit Kuçovë |
Paisje zyre dhe të përgjithshme | |
Signed the Contract |
"IL - AD" Company |
446,600 |
| Local Unit Vlorë |
PJESE KEMBI HYNDAI | |
Signed the Contract |
"IL - AD" Company |
123,000 |
| Local Unit Belsh |
Pjese këmbimi për automjetet e Bashkise Belsh | |
Signed the Contract |
"IL - AD" Company |
199,900 |
| Local Unit Tiranë |
Blerje materiale per administraten e UKT sh.a | |
Signed the Contract |
"IL - AD" Company |
112,200.00 |
| Local Unit Tiranë |
Blerje pjese speciale dhe ndriçimi per UKT sh.a | |
Signed the Contract |
"IL - AD" Company |
399,900.00 |
| Local Unit Durrës |
Sherbim per riparim OFICINA, riparim llamarine dhe lyerje te mjetit IVEKO, me nr. Shasie ZCFC3570105240613 |
38,000 |
Signed the Contract |
"IL - AD" Company |
34,600.00 |
| Local Unit Durrës |
Marje me Qira Mjeti |
400,000 |
Signed the Contract |
"IL - AD" Company |
377,700.00 |
| Local Unit Kuçovë |
Pjesë këmbimi për Ujitje Kullimin ( furnizim vendosje ) |
380,000 |
Signed the Contract |
"IL - AD" Company |
348,800.00 |
| Local Unit Tiranë |
Shërbim për transport dheu nga fshirja mekanike nga Don Bosko për në Sharrë |
800,000 |
Signed the Contract |
"IL - AD" Company |
777,700 |
| Local Unit Berat |
Blerje asfaltobetoni |
199,360 |
Signed the Contract |
"IL - AD" Company |
168,800 |
| Local Unit Kuçovë |
Blerje farëra lulesh,fidanë lulesh |
66,400 |
Signed the Contract |
"IL - AD" Company |
62,500 |
| Local Unit Kuçovë |
Te tjera materiale dhe sherbime speciale |
189,000 |
Signed the Contract |
"IL - AD" Company |
158,800 |
| Local Unit Elbasan |
furnizim dhe vendosja pjese kembimi mjeti tip frigoriferik |
39,200 |
Signed the Contract |
"IL - AD" Company |
36,500.00 |
| Local Unit Patos |
Blerje mjeti makinë veteshkarkuese |
2,916,667 |
Announced the Winner |
"IL - AD" Company |
2,789,000.00 |
| Local Unit Korçë |
Dërrasa ndertimi dhe e punuar (per stolat) |
253,000 |
Cancelled Procurement |
"IL - AD" Company |
235,500.00 |
| Local Unit Tepelenë |
Blerje materiale të ndryshme hidraulike për sektorin Tepelenë dhe Memaliaj |
162,650 |
Cancelled Procurement |
"IL - AD" Company |
159,900.00 |
| Local Unit Fier |
Blerje: "Plehe Organik" |
329,165 |
Cancelled Procurement |
"IL - AD" Company |
304,500.00 |
| Local Unit Dimal |
Blerje Automjeti |
566,000 |
Signed the Contract |
"IL - AD" Company |
555,500.00 |
| Local Unit Vlorë |
Korniza Dekorative |
795,500 |
Signed the Contract |
"IL - AD" Company |
767,700.00 |
| Local Unit Skrapar |
Blerje ushqimesh per çerdhen e qytetit |
508,821 |
Signed the Contract |
"IL - AD" Company |
503,500.00 |
| Local Unit Fier |
Blerje gaz i lengshem |
718,634 |
Signed the Contract |
"IL - AD" Company |
699,900.00 |
| Local Unit Vlorë |
Blerje Betoni |
279,708 |
Signed the Contract |
"IL - AD" Company |
267,700.00 |
| Local Unit Lushnje |
Blerje gazoili për nevojat e Qëndrës së Arsimit |
399,042 |
Signed the Contract |
"IL - AD" Company |
387,700.00 |
| Local Unit Kukës |
Blerje dhuratash per mbremjen qendrore te femijeve |
800,000 |
Signed the Contract |
"IL - AD" Company |
560,000.00 |
