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 |
328 |
823 |
10,066,805,758 |
813 |
10,006,100,404 |
9,981,943,944 |
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 2: Supervision of workings for the facility: Reconstruction of the premises of Tirana 1 Unit, Tirana 2 Unit and the Regional Directorate |
183,705 |
Signed the Contract |
InfraKonsult SHPK |
|
| Local Unit Tiranë |
Purchase of diesel 10 PPM fuel |
15,407,500 |
Re-Proclaimed and Signed the Contract |
A&T |
0.1788 |
| Local Unit Tiranë |
Mirëmbajtjen e objekteve ndërtimore, rikonstruksion i çatisë së |
875,000 |
Cancelled Procurement |
HASTOCI SHPK |
831,532.00 |
| Local Unit Tiranë |
Ndertim Depo uji Daias 200 m³(Punime B/A i Depos 200 m³ instalime hidraulike) |
5,081,300 |
Signed the Contract |
IGOR ELEKTRIK - KOLA INVEST |
4,795,344.00 |
| Local Unit Tiranë |
Protection of pipelines DN 650, DN 600, DN 350 in Sector 5, on the bed of Selita stream and in the Quarrying |
17,785,000 |
Signed the Contract |
4 A -M SHPK |
17,709,878.00 |
| Local Unit Tiranë |
Purchase of auto tower crane |
7,500,000 |
Re-Proclaimed and Announced the Winner |
SHAMO CONSTRUCTION SHPK |
7,450,000.00 |
| Local Unit Tiranë |
Service and configuration of the fiscal cash boxes and Invoice System for Sewerage JSC |
10,091,700 |
Announced the Winner |
JEHONA SOFTWARE SHPK&BNT ELECTRONIC’S SHPK |
8,940,000.00 |
| Local Unit Tiranë |
Social Project: Summer Schools 2016. - Funded from Tirana Municipality income. |
3,952,170 |
Re-Proclaimed and Signed the Contract |
Ermal Osmënaj |
3,952,166.00 |
| Local Unit Tiranë |
Lot 1: Study and design for construction of sports facilities in the Middle School of Vwrri - Tirana Municipality Fund |
276,281 |
Signed the Contract |
NFRATECH SHPK - VLER-INVEST SHPK - ARKIMADE SHPK |
274,000.00 |
| Local Unit Tiranë |
Lot 2: Study and design for construction of Kindergarten no.55 - Tirana Municipality Fund |
375,300 |
Signed the Contract |
NFRATECH SHPK - VLER-INVEST SHPK - ARKIMADE SHPK |
331,500.00 |
| 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 |
