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) |
| 28 |
DOKSANI-G SHPK |
79 |
109,331,943 |
77 |
106,018,761 |
93,710,973 |
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 Shijak |
Rehabilitimi i pjesëve të dëmtuara të rrugës në fshatin Çizmeli, Njësia Administrative Gjepalaj |
173,107 |
Signed the Contract |
DOKSANI-G SHPK |
121400.00 |
| Local Unit Kolonjë |
Asfaltim i fushave te basketbollit dhe rruga ne hyrjen e Shkolles 9-Vjeçare Erseke "P.K.Negovani" |
272,976 |
Signed the Contract |
DOKSANI-G SHPK |
227,000.00 |
| Local Unit Devoll |
Riparimi i Tualeteve te Kopshtit Proger |
137,958 |
Signed the Contract |
DOKSANI-G SHPK |
137,000.00 |
| Local Unit Shijak |
Systemizing with tarry sand of the roads in Pjezw village, Xhafzotaj - Shijak Municipality revenues |
1,812,660 |
Signed the Contract |
DOKSANI-G SHPK |
1,521,600.00 |
| Local Unit Fushë-Arrëz |
Partial reconstruction of Fushw-Arrwz Municipality territory - Financed from Municipality budget |
1,103,030 |
Signed the Contract |
DOKSANI-G SHPK |
959,265.00 |
| Local Unit Berat |
Purchase of various materials and tools for the needs of Public Services Enterprise - Financed from Municipality revenues |
806,790 |
Signed the Contract |
DOKSANI-G SHPK |
711,750.00 |
| Local Unit Vlorë |
Purchase of Asphalt- concrete |
3,340,000 |
Signed the Contract |
DOKSANI-G SHPK |
3,067,000.00 |
| Local Unit Patos |
Aluminum and wood material purchase |
581,087 |
Signed the Contract |
DOKSANI-G SHPK |
518,000.00 |
| Local Unit Shijak |
Filling of the road segment holes at Kokomanwve-Ardhishtw-Pjezw-Ndroq-Plepa Neighborhood |
949,188 |
Signed the Contract |
DOKSANI-G SHPK |
881,460.00 |
| Local Unit Berat |
purchase of asphalt -concrete and bitumen for maintenance of Municipality road - funded from the proceeds of Berat Municipality |
1,141,800 |
Signed the Contract |
DOKSANI-G SHPK |
1,030,000.00 |
| Local Unit Fier |
Purchase of Plastic Arris Pipes |
580,000 |
Signed the Contract |
DOKSANI-G SHPK |
440,000.00 |
| Local Unit Kolonjë |
Cleaning and rehabilitation of the irrigation channel of Kabash reservoir |
383,080 |
Signed the Contract |
DOKSANI-G SHPK |
297,000.00 |
| Local Unit Mallakastër |
Purchase of working materials |
641,270 |
Signed the Contract |
DOKSANI-G SHPK |
59,000.00 |
| Local Unit Mat |
Expenditures for irrigation channels maintenance - Mat Municipality budget |
1,208,300 |
Signed the Contract |
DOKSANI-G SHPK |
1,196,000.00 |
| Local Unit Shijak |
Furnishing of Shijak Municipality offices |
1,963,170 |
Signed the Contract |
DOKSANI-G SHPK |
1,741,210.00 |
| Local Unit Rrogozhinë |
Building toilets in school premises |
2,090,800 |
Signed the Contract + Additional Contract |
DOKSANI-G SHPK |
1,434,000.00 |
| Local Unit Bulqizë |
Painting and maintenance of institutions depending on the municipality of Bulqiza |
665,605 |
Signed the Contract |
DOKSANI-G SHPK |
423,000.00 |
| Local Unit Skrapar |
Construction of HD-3 m bridge over Zaberzan bridge |
799,820 |
Signed the Contract |
DOKSANI-G SHPK |
644,650.00 |
| Local Unit Peqin |
Purchase of sand and granulated stone |
19,000 |
Signed the Contract |
DOKSANI-G SHPK |
19,000.00 |
