Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

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 Vorë 38 69 580,140,164 68 578,207,864 571,166,922

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 Vorë Ndërtim Bazamenti Kazanash për koshat e mbeturinave 1,667,000 Signed the Contract Brianza-2 SHPK 1,662,822.00
Local Unit Vorë Vendosja e sinjalistikes dhe vijezimeve te rrugeve 1,666,117 Signed the Contract Brianza-2 SHPK 1,656,900.00
Local Unit Vorë Reconstruction and Asphalting of Sul-Haxhi street - Funded from Vora Municipality proceeds by Budget 2016-2018 27,461,100 Re-Proclaimed and Signed the Contract Vellezerit Hysa 27,104,466.00
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 Vorë systemizing- Asphalting of Urban connecting road in Fushe Preze -Limuth Bridge in Berxull 124,370,000 Signed the Contract SALILLARI SHPK 124,119,889.00
Local Unit Vorë Reconstruction of the Draining Channel of Domje Village and Reconstruction of the Sewage channel in Berxulle village 1,667,000 Signed the Contract LIS KONSTRUKSION 1,659,953.00
Local Unit Vorë Purchase of items for Vora Municipality 1,666,000 Re-Proclaimed and Signed the Contract JUPITER GROUP 1,600,000.00
Local Unit Vorë Cleaning service at Vora Municipality 42,915,000 Signed the Contract FUSHA SHPK 42,820,777.00
Local Unit Vorë Mirembajtje e sistemit te integruar te menaxhimit te taksave publike dhe asistence teknike per Bashkine Vore Announced the Winner 490,000.00

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