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) |
| 37 |
MURATI D |
125 |
276,019,029 |
120 |
262,378,902 |
211,119,739 |
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 Fier |
Blerje materiale pastrimi dhe detergjentë |
3,444,571 |
Signed the Contract |
MURATI D |
2,472,090.00 |
| Local Unit Gramsh |
Blerje materiale ndertimi per Komunalen |
800,000 |
Cancelled Procurement |
MURATI D |
745,000.00 |
| Local Unit Fier |
Loti 2 : Blerje materiale elektrike të ndriçimit dhe komandimit të Ndriçimit Rrugor |
2,263,055 |
Signed the Contract |
MURATI D |
1,484,300.00 |
| Local Unit Lushnje |
Blerje materiale elektike |
2,499,342 |
Signed the Contract |
MURATI D |
1,981,035.00 |
| Local Unit Bulqizë |
Blerje ushqimesh për nevojat e kopshteve dhe çerdheve të Bashkisë Bulqizë |
625,000 |
Signed the Contract |
MURATI D |
610,000.00 |
| Local Unit Klos |
Blerje dru zjarri |
145,833 |
Signed the Contract |
MURATI D |
125,000.00 |
| Local Unit Maliq |
Blerje materiale pastrimi |
191,200 |
Signed the Contract |
MURATI D |
165,000.00 |
| Local Unit Librazhd |
Furnizimi me buke kopshte ,cerdhe, qendra ditore. |
444,460 |
Signed the Contract |
MURATI D |
221,000.00 |
| Local Unit Elbasan |
Shtesë Kontrate: Blerje materiale pastrimi dhe detergjentë për nevojat e Qendrës Ekonomike te Arsimit gjatë fillimit të vitit 2017 |
414,250 |
Signed the Contract + Additional Contract |
MURATI D |
414,250.00 |
| Local Unit Kavajë |
Zevendesim drure te thare dhe te demtuar |
780,552 |
Signed the Contract |
MURATI D |
715000.00 |
| Local Unit Shkodër |
Blerje veshje pune |
2,811,498 |
Signed the Contract |
MURATI D |
1,970,800.00 |
| Local Unit Bulqizë |
Blerje materiale higjenike për nevojat e shkollave, kopshteve, cerdheve dhe Njesive Administrative, Bashkia Bulqizë. |
1,869,000 |
Re-Proclaimed and Signed the Contract |
MURATI D |
1,757,000.00 |
| Local Unit Rrogozhinë |
Furnizim dhe vendosje perde dekori per vitin e ri. |
740,000 |
Signed the Contract |
MURATI D |
680,000.00 |
| Local Unit Bulqizë |
Blerje sobash per nevojat e shkollave ne Bashkine Bulqize |
300,000 |
Signed the Contract |
MURATI D |
265,000.00 |
| Local Unit Mat |
Furnizime dhe vendosje mobilje ne Njesite Administrative (DLDP) |
509,600 |
Signed the Contract |
MURATI D |
418,000.00 |
| Local Unit Tepelenë |
Blerje soba,tuba e brryla per institucionet e arsimit ( per ngrohje me dru ) |
238,750 |
Signed the Contract |
MURATI D |
165,000.00 |
| Local Unit Prrenjas |
Blerje paisje te ndryshme per kopshtin dhe çerdhen |
275,000 |
Signed the Contract |
MURATI D |
230,000.00 |
| Local Unit Belsh |
Materiale për Pastrim dhe te përgjithshme për vitin 2016 |
748,800 |
Signed the Contract |
MURATI D |
597,300.00 |
| Local Unit Krujë |
Sodium hypochlorite purchase |
220,000 |
Signed the Contract |
MURATI D |
165,000.00 |
| Local Unit Fier |
Purchase of inventory material |
3,854,540 |
Signed the Contract |
MURATI D |
3,592,790.00 |
| Local Unit Elbasan |
Purchase of Detergents and Cleaning Materials for the needs of Economic Center of Education and Department of Defense from Fire and Rescue, Elbasan Municipality - funded from the proceeds of Elbasan Municipality |
2,899,880 |
Announced the Winner |
MURATI D |
2,119,350.00 |
| Local Unit Dibër |
Purchase of cleaning materials for Municipality needs |
1,016,670 |
Re-Proclaimed and Signed the Contract |
MURATI D |
865,800.00 |
| Local Unit Klos |
Purchase of cleaning materials for Administration and Education |
340,900 |
Signed the Contract |
MURATI D |
261,269.00 |
| Local Unit Maliq |
Purchase of hydraulic materials for Maliq Municipality needs |
1,370,720 |
Announced the Winner |
MURATI D |
1,221,980.00 |
| Local Unit Skrapar |
Building of the Bridge HD-3 m over Zaberzan stream |
799,820 |
Signed the Contract |
MURATI D |
770,000.00 |
| Local Unit Memaliaj |
Topographical equipment purchase for the second time, for Memaliaj Municipality needs |
730,000 |
Signed the Contract |
MURATI D |
710,000.00 |
| Local Unit Fier |
Purchase of working tools |
160,400 |
Signed the Contract |
MURATI D |
125,000.00 |
| Local Unit Durrës |
Purchase of working clothes |
1,247,700 |
Signed the Contract |
MURATI D |
972,500.00 |
| Local Unit Bulqizë |
Purchase of foodstuff for kindergartens and nurseries, Bulqiza Municipality |
798,458 |
Signed the Contract |
MURATI D |
748,000.00 |
| Local Unit Lushnje |
Purchase of various material for installment of semaphores at Lushnja city |
799,858 |
Re-Proclaimed and Signed the Contract |
MURATI D |
685,000.00 |
