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 Tiranë |
317 |
783 |
9,742,842,867 |
777 |
9,682,954,846 |
9,675,402,477 |
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 Tiranë |
Lot 4: Study and design for construction of toilets of "E Kuqe" 9 year school - Tirana Municipality Fund |
496,400 |
Signed the Contract |
NFRATECH SHPK - VLER-INVEST SHPK - ARKIMADE SHPK |
447,500.00 |
| Local Unit Tiranë |
Purchase of decor benches and bins |
8,333,260 |
Signed the Contract |
FUSHA SHPK |
8,310,000.00 |
| Local Unit Tiranë |
Purchase of heavy vehicles and trucks |
20,722,200 |
Signed the Contract |
ALMETA GMBU SHPK&A-T-D SHPK |
20,500,000.00 |
| Local Unit Tiranë |
purchase of Pjese Kembimi |
3,833,330 |
Re-Proclaimed and Announced the Winner |
SI & CO COMPANY |
3,792,200.00 |
| Local Unit Tiranë |
Purchase of foodstuff for Luigj Gurakuqi school needs |
1,579,170 |
Re-Proclaimed and Signed the Contract |
DAJTI PARK 2007 SHPK |
1,224,555.00 |
| Local Unit Tiranë |
Asphalt milling machine purchase |
11,650,000 |
Announced the Winner |
START CO SHPK |
11,444,000.00 |
| Local Unit Tiranë |
Purchase of Diesel D1 and super gasoline D1 for DPN 1 needs - General Directorate No.1 of Tirana city workers |
34,145,000 |
Signed the Contract |
Shpresa-Al SHPK |
34,145,000.00 |
| Local Unit Tiranë |
Maintenance and development of AL Billing system - Funded from Institution revenues |
4,625,000 |
Signed the Contract |
JEHONA SOFTWARE SHPK&BNT ELECTRONIC’S SHPK |
4,180,000.00 |
| Local Unit Tiranë |
Lot 1: Supervision of the works for the facility: construction of water supply system in the area bounded by Myslym Keta St., Shefqet Kuka and Thoma Filipeu streets L |
1,059,340 |
Cancelled Procurement |
Tower SHPK |
998,000.00 |
| Local Unit Tiranë |
Expenditures for the road network maintenance - Tirana Municipality Fund |
2,500,330 |
Announced the Winner |
FUSHA SHPK |
2,467,500.00 |
| Local Unit Tiranë |
Furnizim me ushqim catering per njerezit ne nevoje per Qendren Sociale “Shtepia e Perbashket “ per vitin 2016 |
1,986,617 |
Announced the Winner |
DION-AL |
1,985,425.00 |
| Local Unit Tiranë |
Blerje gazoil D1 |
1,751,409 |
Announced the Winner |
A&T |
0.229 |
| Local Unit Tiranë |
Purchase of demarcation machinery |
3,333,330 |
Announced the Winner |
IDK – Konstruksion |
3,330,000.00 |
| Local Unit Tiranë |
Purchase of 3 Transport vehicles -Funded by Tirana Municipality budget for 2016, approved by CMD No.58 dated 30.12.2015 " On approval of the medium-term Budget Program 2016-2018 and elaboration of Tirana Parking budget for 2016 |
3,731,610 |
Announced the Winner |
PORSCHE ALBANIA SHPK |
3,724,175.00 |
| Local Unit Tiranë |
Purchase of Liquid Gas |
4,803,020 |
Signed the Contract |
Gas Group SHPK |
4,803,015.00 |
| Local Unit Tiranë |
Blerje gaz i lëngët |
4,803,015 |
Signed the Contract |
Gas Group SHPK |
4,803,015.00 |
| Local Unit Tiranë |
Children transport of Luigj Gurakuqi school |
1,350,000 |
Signed the Contract |
Shpresa-Al SHPK |
1,330,200.00 |
| Local Unit Tiranë |
Production and purchase of uniforms for Municipality Police |
4,230,000 |
Re-Proclaimed and Signed the Contract |
Euro 2001 SHPK |
4,145,500.00 |
| Local Unit Tiranë |
Purchase of Fire wood - Directorate No.3 of Tirana City workers |
5,166,670 |
Signed the Contract |
ALCANI SHPK |
5,033,600.00 |
| Local Unit Tiranë |
Purchase of Diesel fuel - Direcorate No.3 of Tirana City workers |
1,916,670 |
Signed the Contract |
A&T |
1,916,667.00 |
| Local Unit Tiranë |
Auto tower purchase APV |
2,500,000 |
Announced the Winner |
Dion Platform |
2,475,000.00 |
| Local Unit Tiranë |
Loti1: Purchase of Bitumen, September-December 2015 - Department No.2 of Tirana City workers |
12,083,300 |
Signed the Contract |
ELVA 2001 SHA |
12,083,300.00 |
| Local Unit Tiranë |
Purchase of concrete slabs for pavement additions and borders - Department No.2 of Tirana city workers |
11,250,000 |
Signed the Contract |
ARJEIL SHPK |
11,178,600.00 |
| Local Unit Tiranë |
Lot 2: Purchase of Solar, September-December 2015 - Department No.2 of Tirana city workers |
6,666,680 |
Signed the Contract |
Shpresa-Al SHPK |
6,666,677.00 |
| Local Unit Tiranë |
Loti III “Hartimi I Planeve Të Detyruara Vendore (PDyV) Për Shpalljen E Zonës Së Re Për Zhvillim, Njësia Administrative 6, Zona Kombinat, Bashkia Tiranë |
20,064,660 |
Signed the Contract |
X PLAN STUDIO SHPK & ARCHEA ALBANIA |
|
| Local Unit Tiranë |
Loti i tretë “Aktekspertizë e thelluar për objektet e dëmtuara nga tërmeti i datës 26.11.2019, të klasifikuara sipas shkallës së dëmtimit DS 4 dhe DS 5, në Njësinë Administrative Nr. 5, Njësinë Administrative Nr.8 dhe Njësinë Administrative Nr.9 |
14,117,625 |
Signed the Contract |
ILLYRIAN CONSULTING ENGINEERS |
|
| Local Unit Tiranë |
Loti i Parë: “Aktekspertizë e thelluar për objektet e dëmtuara nga tërmeti i datës 26.11.2019, të klasifikuara sipas shkallës së dëmtimit DS 4 dhe DS 5, në Njësinë Administrative Nr.6 dhe Njësinë Administrative Kashar”. |
26,458,254 |
Signed the Contract |
ATELIER 4 Shpk |
|
| Local Unit Tiranë |
Loti i Dytë: “Aktekspertizë e thelluar për objektet e dëmtuara nga tërmeti i datës 26.11.2019, të klasifikuara sipas shkallës së dëmtimit DS 4 dhe DS 5, në Njësinë Administrative Nr.6 dhe Njësinë Administrative Zall Herr” |
11,125,371 |
Signed the Contract |
KLODIODA SHPK |
|
| Local Unit Tiranë |
Loti i Tretë: “Aktekspertizën e thelluar për objektet e dëmtuara nga tërmeti i datës 26.11.2019, të klasifikuara sipas shkallës së dëmtimit DS 4 dhe DS 5, në Njësinë Administrative Nr.6 dhe Njësinë Administrative Lagjia Nr. 14”. |
11,561,619 |
Signed the Contract |
|
|
| Local Unit Tiranë |
Loti i Katërt: “Aktekspertizën e thelluar për objektet e dëmtuara nga tërmeti i datës 26.11.2019, të klasifikuara sipas shkallës së dëmtimit DS 4 dhe DS 5, në Njësinë Administrative Nr.6 dhe Njësinë Administrative Lagjia Nr. 14”. |
11,506,662 |
Signed the Contract |
INSTITUTI DEKLIADA - ALB |
|
