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) |
19 |
ZDRAVO |
69 |
1,311,140,304 |
68 |
1,309,483,086 |
1,243,306,135 |
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 Lushnje |
Blerje materialesh per: Sistemimin e Pusetave ne zonen e Bubullimes dhe Krutjes |
399,000 |
Signed the Contract |
ZDRAVO |
335,698.00 |
Local Unit Kuçovë |
Reconstruction of Kongresi i Lushnjes Street |
12,077,700 |
Signed the Contract |
ZDRAVO |
11,521,787.00 |
Local Unit Cërrik |
Blerje Produkte Ushqimore dhe perime per konviktin e shkolles Bujqesore |
152,840 |
Signed the Contract |
ZDRAVO |
135,019.00 |
Local Unit Finiq |
Riparime ne Shkollat e Bashkise Finiq |
800,000 |
Signed the Contract |
ZDRAVO |
689,999.00 |
Local Unit Kuçovë |
Partial rehabilitation: Irrigation Scheme of Perondi, length L=3394ml, Channels P10/1,P10,P9/1,P11/1,P10/2,P11/2 and Irrigation Scheme of Kozara linear length L=2300ml |
24,666,700 |
Re-Proclaimed and Signed the Contract |
ZDRAVO |
24,562,881.00 |
Local Unit Lushnje |
Purchase of ballast |
796,500 |
Signed the Contract |
ZDRAVO |
599,999.00 |
Local Unit Lushnje |
Buying bituminous sand |
800,000 |
Signed the Contract |
ZDRAVO |
639,999.00 |
Local Unit Lushnje |
Purchase of asphalt- concrete cobble stone t = 4cm |
792,720 |
Signed the Contract |
ZDRAVO |
611,111.00 |
Local Unit Kolonjë |
Cleaning and rehabilitation of Irrigation Channel of Gjonç reservoir |
215,347 |
Signed the Contract |
ZDRAVO |
183,333.00 |