Graphical display of results by searched conditions
Summary results by searched conditions
Procuring Authority / Buyer |
Economic operator no. |
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) |
Qeverisja Vendore Kavajë |
299 |
677 |
8,447,782,753 |
518 |
8,062,394,969 |
7,714,723,735 |
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 Kavajë |
Dizenjimi dhe printimi i kalendareve dhe kartolinave |
798,750 |
Signed the Contract |
ONUFRI |
510,000.00 |
Local Unit Kavajë |
Furnizimi me bojra printeri |
252,600 |
Signed the Contract |
InfoSoft Office |
230,961.00 |
Local Unit Kavajë |
Blerje lodrash per femije |
800,000 |
Signed the Contract |
HËNË HILAJ |
580,000.00 |
Local Unit Kavajë |
Transporti i femijeve jetime |
37,500 |
Signed the Contract |
Durim Berisha |
35,000.00 |
Local Unit Kavajë |
Sigurim mjetesh |
216,372 |
Signed the Contract |
INSTITUTI I SIGURIMEVE SHA |
216,144.00 |
Local Unit Kavajë |
Blerje detergjentesh |
93,600 |
Signed the Contract |
EURO MEGA 2010 |
109,000.00 |
Local Unit Kavajë |
Organizim dreke ne kuader te UNDP faza II |
30,000 |
Signed the Contract |
Leader Color SHPK |
30,000.00 |
Local Unit Kavajë |
Blerje pajisjesh elektroshtepiake |
425,000 |
Signed the Contract |
Marjana Beaj |
300,000.00 |
Local Unit Kavajë |
Sherbimi I pastrimit te fasades se pallatit te kultures |
375,000 |
Signed the Contract |
DU&KO |
299,000.00 |
Local Unit Kavajë |
Siguracion mjetesh |
216,372 |
Announced Procurement |
|
|
Local Unit Kavajë |
Sigurim mjetesh |
197,184 |
Announced Procurement |
|
|
Local Unit Kavajë |
Mandate arketimi |
35,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
Riparim rrugesh rurale |
798,991 |
Signed the Contract |
FILA |
630,000.00 |
Local Unit Kavajë |
Blerje uniformash per punonjesit e PMNZSH |
592,000 |
Signed the Contract |
GENTIAN SADIKU |
496,000.00 |
Local Unit Kavajë |
Blerje pajisjesh elektroshtepiake |
300,000 |
Signed the Contract |
Tech Invest |
235,800.00 |
Local Unit Kavajë |
Blerje materialesh per dekorin e qytetit |
794,600 |
Signed the Contract |
Arben Abasllari |
688,000.00 |
Local Unit Kavajë |
Furnizimi me bojra printeri |
252,600 |
Signed the Contract |
ILIRIAN BULKU |
215,600.00 |
Local Unit Kavajë |
Organizim dreke ne kuader te UNDP |
30,000 |
Signed the Contract |
Leader Color SHPK |
30,000.00 |
Local Unit Kavajë |
Per blerje materialesh elektrike per shkolla, kopeshte dhe institucione te bashkise |
340,250 |
Signed the Contract |
Adenis Kastrati |
266,789.00 |
Local Unit Kavajë |
Blerje materialesh per riparim dyer e dritare ne objekte arsimore |
315,833 |
Signed the Contract |
OMEGA - CO |
248,000.00 |
Local Unit Kavajë |
Cleaning of irrigation channels of the areas: Synej, Rrakull, Karpen, Qerret |
8,170,950 |
Signed the Contract |
BOSHNJAKU.B |
6,680,110.00 |
Local Unit Kavajë |
Pastrim kanale kulluese të zonës Synej Rrakull Karpen Qerret |
146,963 |
Signed the Contract |
ARENA MK |
48,800.00 |
Local Unit Kavajë |
Blerje dru zjarri |
317,900 |
Signed the Contract |
"IL - AD" Company |
305,800.00 |
Local Unit Kavajë |
Blerje materialesh mësimore parashkollore |
799,852 |
Signed the Contract |
MEGA-PLAST-2L |
647,880.00 |
Local Unit Kavajë |
Purchase of Gasoline (20 000 Liters) |
2,480,000 |
Signed the Contract |
A&T |
0.1089 |
Local Unit Kavajë |
Blerje Gazoil |
2,480,000 |
Signed the Contract |
A&T |
0.1089 |
Local Unit Kavajë |
Blerje kompjuterash |
799,000 |
Announced Procurement |
|
|
Local Unit Kavajë |
elektropompe zhytese |
398,000 |
Signed the Contract |
Adenis Kastrati |
342,000.00 |
Local Unit Kavajë |
Blerje dru zjarri per ngrohje |
317,900 |
Signed the Contract |
"IL - AD" Company |
299,900.00 |
Local Unit Kavajë |
Blerje pompe |
398,000 |
Signed the Contract |
COALB |
310,000.00 |