Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

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 Selenicë 242 629 2,907,408,680 471 2,581,950,960 2,355,552,140

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 Selenicë Blerje leter format ëA 45,600 Signed the Contract 4 K TRADING Albania 43,430.00
Local Unit Selenicë Blerje skrep me goma 4,000,000 Announced Procurement
Local Unit Selenicë Rehabilitation of Brataj village center 14,255,100 Signed the Contract J O G I 13,299,390.00
Local Unit Selenicë supervizim objekti Rehabilitim i qendres Brataj 42,400 Announced Procurement
Local Unit Selenicë riparim stacion uji i pishem Selenicë, Vllahine, Romes, Kote 370,400 Signed the Contract ATHEN CONSTRUCTION 329,900.00
Local Unit Selenicë Blerje Modem ADSL 8,000 Signed the Contract Mirjan Niço
Local Unit Selenicë Hidroizolim shkolle Vllahine 796,177 Signed the Contract Artur Goga 587,000.00
Local Unit Selenicë Riparim stacioni uji i pijshem Selenicë, Vllahine, Rromes, Kote 37,080 Announced Procurement
Local Unit Selenicë Marje objekti me qira 600,000 Signed the Contract Tufik Kurti 600,000.00
Local Unit Selenicë Blerje printera 93,600 Signed the Contract SINTEZA CO SHPK 67,000.00
Local Unit Selenicë Blerje kanceleri 75,100 Signed the Contract 4 K TRADING Albania 46,890.00
Local Unit Selenicë Riparim Stacion uji i pijshem Gjorem 190,200 Signed the Contract ASI-2A CO 134,990.00
Local Unit Selenicë Punime e sistemime fshati Drashovice 259,723 Signed the Contract Denis Goga 182,000.00
Local Unit Selenicë Maintenance with bituminous sand of the roads of the villages in Selenica Municipality 12,125,300 Signed the Contract SHKELQIMI 07 SHPK 7,366,500.00
Local Unit Selenicë Reconstruction of the city's internal roads 14,028,600 Signed the Contract BOSHNJAKU.B 13,775,825.00
Local Unit Selenicë Blerje boje printeri 37,000 Signed the Contract ILIRIAN BULKU 14,500.00
Local Unit Selenicë Supervizim rruge 20,000 Signed the Contract NATASHA MYRTAJ 3,800.00
Local Unit Selenicë Kolaudim rruge 10,000 Signed the Contract SPARTAK SHEHU 2,500.00
Local Unit Selenicë Organizim Festa Drashovic 645,000 Signed the Contract Naim Hysi 588,800.00
Local Unit Selenicë Punime dhe sistemime Fshati Drashovice 93,600 Signed the Contract ESO NDËRTIM 106,478.00
Local Unit Selenicë Study, Design of Engineering works (Purchase of projects: Peshkepi-Treblove road, Re-conception of Drashovice Center dhe sewerage of Lubonja) 4,678,270 Announced Procurement
Local Unit Selenicë Study, Design of Engineering works (Purchase of Projects for Irrigation and Drainage channels in the territory of the Municipality) 3,644,670 Announced Procurement
Local Unit Selenicë Purchase of tipper vehicle of over 15 tons 2,800,000 Re-Proclaimed Procurement
Local Unit Selenicë Study- design, Engineering works (Purchase of projects) 7,330,000 Announced Procurement
Local Unit Selenicë Study and Design of the Object: Construction of Selenica Municipality offices 2,333,240 Signed the Contract N94 2,300,100.00
Local Unit Selenicë Repair of Pumping station, Peshkepi 969,000 Signed the Contract SARDO SHPK 880,000.00
Local Unit Selenicë Purchase of fuel - Financed from Municipality revenues and Grants 3,638,250 Signed the Contract FJORTES SHPK 3,638,250.00
Local Unit Selenicë Rehabilitation of irrigation and pumps system, Shkoze 10,445,600 Signed the Contract Anbi SHPK 9,873,646.00
Local Unit Selenicë Interventions with machineries for the opening and systemizing of the road axes because of damages caused from heavy rains on Date 13.06.2016 651,500 Signed the Contract ASI-2A CO 549,000.00
Local Unit Selenicë Purchase of materials for water Supply Enterprises 249,500 Signed the Contract Artur Goga 194,000.00

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