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 Mat 245 633 5,533,998,343 480 5,050,544,916 4,879,841,699

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 Mat Building of bridge pedestals at Administrative Units 7,583,630 Signed the Contract UDHA sh.p.k 6,294,805.00
Local Unit Mat Reconstruction works in offices 1,624,950 Signed the Contract Ndregjoni SHPK 1,349,320.00
Local Unit Mat Sherbimi i transportit te nxenesve dhe mesuesve 2,910,730 Re-Proclaimed and Cancelled
Local Unit Mat Sherbim me Roje Private 1,035,000 Announced the Winner RES-03 SHPK 1018024.26
Local Unit Mat Rehabilitation of the Facades and Squares of Ulez City (Closing stage). The Limit Fund is ALL 24 986 065, out of which ALL 12 493 033 were financed for 2016, while ALL 12 493 032 for 2017 - Financed from the Regional Development Fund 24,986,100 Signed the Contract ULZA 20,682,650.00
Local Unit Mat Reconstruction of one stop service office - Source of Financing is Mat Municipality Budget in cooperation with DLDP 4,193,810 Signed the Contract BAJRAMI N SHPK 4,084,167.00
Local Unit Mat Shpenzime per paisje (Kondicioner ) 617,500 Signed the Contract Artur Goga 500,000.00
Local Unit Mat Te tjera paisje (Foni per sallen e Keshillit Bashkiak) 432,200 Signed the Contract Mirjan Niço 384,400.00
Local Unit Mat Blerje Materiale Ndertimi 293,090 Signed the Contract MARIO-XHIKU 234,987.00
Local Unit Mat Expenditures for the maintenance of Construction facilities - Financed from Dormitory income, Grants and Municipality revenues 4,083,330 Signed the Contract BAJRAMI N SHPK 3,935,376.00
Local Unit Mat waterproofing in 9-year schools and high schools 4,083,230 Announced the Winner BOSHNJAKU.B 3,375,614.00
Local Unit Mat Purchase of truck 2,916,670 Re-Proclaimed and Signed the Contract AE Grup SHPK 2,685,000.00
Local Unit Mat Purchase of spare parts: Tires and batteries 1,666,600 Re-Proclaimed and Signed the Contract "RUÇI" 1,622,450.00
Local Unit Mat Purchase of stationary materials 1,250,000 Signed the Contract COLOMBO 1,097,000.00
Local Unit Mat Office furniture (Computer equipment and computers) 800,000 Signed the Contract C.C.S. SHPK 609,000.00
Local Unit Mat Reconstruction i Kanalit Ujites SEKA, Seke-Rukaj, per nevoja te Intitucionit te Municipalityse Mat - Financuar nga Buxheti iShtetit 15,985,800 Signed the Contract UDHA sh.p.k 15,891,500.00
Local Unit Mat Supervision of works for the object: Reconstruction of irrigation channel SEKA, Seke-Rukaj 238,372 Signed the Contract INVICTUS 15,000.00
Local Unit Mat Lot 1: Purchase of Blue diesel fuel - Mat Municipality budget 10,702,000 Signed the Contract Genc Vuka Marzhi i Fitimit 5%
Local Unit Mat Lot 2: Purchase of liquid gas -Mat Municipality budget 275,500 Signed the Contract "RUÇI" 138,600.00
Local Unit Mat Lot 3: Purchase of Lubricant oils - Mat Municipality budget 417,250 Signed the Contract "RUÇI" 354,670.00
Local Unit Mat Service with private guards - Source of Funding: Revenue 1,235,000 Announced Procurement
Local Unit Mat Lot 2: Purchase of veal - Mat Municipality Fund 843,200 Re-Proclaimed and Signed the Contract Nelsa SHPK 816,000.00
Local Unit Mat Lot 3: Purchase of wheat bread - Mat Municipality Fund 423,000 Re-Proclaimed and Signed the Contract Nelsa SHPK 390,000.00
Local Unit Mat Lot 4: Purchase of milk and its by products - Mat Municipality Fund 1,100,350 Re-Proclaimed and Signed the Contract Nelsa SHPK 1,075,300.00
Local Unit Mat Lot 5: Purchase of Fruit-Vegetables - Mat Municipality Fund 783,900 Re-Proclaimed and Signed the Contract Nelsa SHPK 778,400.00
Local Unit Mat Expenditures for irrigation channels maintenance - Mat Municipality budget 1,208,300 Signed the Contract DOKSANI-G SHPK 1,196,000.00
Local Unit Mat Lot 1: Purchase of foodstuff - Mat Municipality Fund 892,460 Re-Proclaimed and Signed the Contract Sinani Trading  SHPK ( ish M B KURTI shpk) 837,700.00
Local Unit Mat Service with private guards - Source of Funding: Revenue 2,520,000 Announced Procurement
Local Unit Mat Purchase of Materials for sewing 541,666 Signed the Contract GENTIAN SADIKU 398,000.00
Local Unit Mat Object supervision: Facade Rehabilitation of Ulez town square 531,350 Signed the Contract ANGERBA 179,000.00

OUR PROJECTS

Privacy Policy

Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data