Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
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) |
| 5 |
FUSHA SHPK |
71 |
6,356,659,821 |
71 |
6,356,659,821 |
6,211,130,259 |
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 |
Reconstructions of recreational and sanitation facilities, Info-Point, service facilities in parks |
8,333,320 |
Signed the Contract |
FUSHA SHPK |
8,238,773.00 |
| Local Unit Roskovec |
Systemizing, Asphalting of Kurjan village street - Financed from Regional Development Fund |
123,572,000 |
Announced the Winner |
FUSHA SHPK |
119,863,242.00 |
| Local Unit Tiranë |
Buying of decorative benches, bins: - Funded from Tirana Municipality |
8,333,330 |
Announced the Winner |
FUSHA SHPK |
8,220,000.00 |
| Local Unit Vorë |
Framework agreement: Systematization, Asphalting - Reconstruction of Shehelereve road segment - Koder, Berxull road - Financed from Vora Municipality revenues |
67,554,000 |
Signed the Contract |
FUSHA SHPK |
67,502,822.00 |
| Local Unit Tiranë |
Urban Requalification of Skanderbeg Square, Phase I - Financed from the Regional Development Fund |
533,403,000 |
Announced the Winner |
FUSHA SHPK |
527,535,937.00 |
| Local Unit Vorë |
Cleaning service at Vora Municipality |
42,915,000 |
Signed the Contract |
FUSHA SHPK |
42,820,777.00 |
| Local Unit Tiranë |
Purchase of decor benches and bins |
8,333,260 |
Signed the Contract |
FUSHA SHPK |
8,310,000.00 |
| Local Unit Tiranë |
Cleaning the western Side - 2 of Tirana city |
174,670,000 |
Signed the Contract |
FUSHA SHPK |
173,705,020.00 |
| 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 |
Cleaning of the western part - 2 of Tirana City |
44,235,700 |
Signed the Contract |
FUSHA SHPK |
44,192,673.00 |
| Local Unit Tiranë |
Supplement to the contract for the object: Cleaning of the western part -2 of Tirana city |
34,545,400 |
Signed the Contract + Additional Contract |
FUSHA SHPK |
34,538,700.00 |
