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 |
Pjese kembimi per eskavator Case Poclain 1188 |
771,350 |
Signed the Contract |
LEXALKO |
645,000.00 |
| Local Unit Kavajë |
Blerje pompe uji |
62,500 |
Signed the Contract |
SPARKLE 32 |
59,700.00 |
| Local Unit Kavajë |
Blerje plehu kimik |
390,000 |
Signed the Contract |
ATHEN CONSTRUCTION |
358,800.00 |
| Local Unit Kavajë |
Elektropompe zhytese |
398,000 |
Signed the Contract |
Delion Xurre |
292,000.00 |
| Local Unit Kavajë |
Sherbim barronimi per Case Poclain 1188 |
364,875 |
Signed the Contract |
ALB-KON SHPK |
330,000.00 |
| Local Unit Kavajë |
Blerje enë kuzhine për kopshte dhe cerdhe |
411,700 |
Signed the Contract |
Gazmend Malaj |
275,000.00 |
| Local Unit Kavajë |
Blerje elektropompe |
398,000 |
Signed the Contract |
Denis Goga |
245,000.00 |
| Local Unit Kavajë |
Blerje automjeti |
800,000 |
Signed the Contract |
G-2001 |
639,000.00 |
| Local Unit Kavajë |
Blerje materiale per izolim soletash dhe vegla pune per lyerje ne objekte arsimore |
91,602 |
Signed the Contract |
"IL - AD" Company |
87,600.00 |
| Local Unit Kavajë |
Blerje elektropompe |
398,000 |
Signed the Contract |
Adrian Dema |
140,000.00 |
| Local Unit Kavajë |
Building of a Kindergarten at Neighborhood no.1 (continuation of workings) - Financed from Kavaja Municipality revenues |
8,489,580 |
Signed the Contract |
MANDI 1 SHPK&STERKAJ SHPK |
6,270,684.00 |
| Local Unit Kavajë |
Building of 9-Year School Rilindja, Neighborhood No.1 Kavaja - Funded from Municipality budget |
83,314,600 |
Signed the Contract |
CAUSHI SHPK - PESE VELLEZERIT |
82,385,779.00 |
| Local Unit Kavajë |
Housing Rehabilitation in co-ownership |
7,954,060 |
Re-Proclaimed and Signed the Contract |
MANDI 1 SHPK&ERGES MAT SHPK |
6,516,022.00 |
| Local Unit Kavajë |
Transport udhëtarësh në kuadër të projektit të UNDP |
8,000 |
Signed the Contract |
Durim Berisha |
8,000.00 |
| Local Unit Kavajë |
Blerje materialesh per riparim betonierie dhe per sektorin e gjelberimit |
32,300 |
Signed the Contract |
SPARKLE 32 |
30,800.00 |
| Local Unit Kavajë |
Organizim dreke ne kuader te UNDP |
50,000 |
Signed the Contract |
Adenis Pashaj |
49,900.00 |
| Local Unit Kavajë |
Rehabilitimi i banesave ne bashkepronesi |
61,902 |
Signed the Contract |
Margarita Kodra |
10,000.00 |
| Local Unit Kavajë |
Systemizing of the Square at the Agency and Adriatic Palaces - Financed from Kavaja Municipality revenues |
16,666,500 |
Signed the Contract |
Glavenica SHPK&Ngracan SHPK |
10,878,380.00 |
| Local Unit Kavajë |
Purchase of fuel |
5,487,500 |
Signed the Contract |
MENDI OIL |
Marzh Fitimi 14.9% |
| Local Unit Kavajë |
Blerje Paketash Ushqimore |
57,310 |
Signed the Contract |
ARBEN METANI |
55,000.00 |
| Local Unit Kavajë |
Blerje moketi per nevojat e kopshteve |
650,000 |
Signed the Contract |
THEOS |
520,000.00 |
| Local Unit Kavajë |
Blerje materiale ndihmese per arredimin e kopshteve |
792,000 |
Signed the Contract |
Tech Invest |
655,000.00 |
| Local Unit Kavajë |
Reconstruction of Et'hem Vogli, Ibrahim Xhafa and Komuna Streets (embranchment of Sufajve road) |
9,166,620 |
Signed the Contract |
Glavenica SHPK&Ngracan SHPK |
6,162,000.00 |
| Local Unit Kavajë |
Rikonstruksion i pjesshem i kopshtit "Hap pas hapi" |
659,015 |
Signed the Contract |
BLEDI SHPK |
359,000.00 |
| Local Unit Kavajë |
Blerje materialesh kancelarie per organizim seminaresh |
13,610 |
Signed the Contract |
4 K TRADING Albania |
12,066.00 |
| Local Unit Kavajë |
Supply with electric materials for road lightening |
7,350,950 |
Signed the Contract |
POWER INDUSTRIES |
7,237,300.00 |
| Local Unit Kavajë |
Service of safeguarding with physical guards |
7,434,660 |
Signed the Contract |
ESTI SECURITY SHPK |
7,264,592.00 |
| Local Unit Kavajë |
Supply with foodstuff for kindergartens and dormitories - State Budget |
9,109,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
7,955,220.00 |
| Local Unit Kavajë |
Contract Addition: Research, Design of the Object: Reconstruction of the hydro-technic node of Manskurie reservoir |
1,270,000 |
Signed the Contract + Additional Contract |
DERBI E SHPK-Zenit 06 SHPK |
1,270,000.00 |
| Local Unit Kavajë |
Rehabilitation of traffic signals in the territory of Kavaja Municipality - Revenues of Kavaja Municipality |
4,415,000 |
Re-Proclaimed and Signed the Contract |
IDK – Konstruksion |
4,255,000.00 |
