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) |
| 34 |
ASI-2A CO |
173 |
663,206,419 |
173 |
663,206,419 |
613,268,621 |
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 Selenicë |
Blerje e trasport rëre bituminoze |
8,161,125 |
Signed the Contract |
ASI-2A CO |
8,103,000.00 |
| Local Unit Selenicë |
Rehabilitimi (i Pjesëshëm) i rrjetit Ujitës të kanalit Drashovicë Armen dhe rrjeti kullues Sevaster |
3,534,385 |
Signed the Contract |
ASI-2A CO |
3,276,420.00 |
| Local Unit Selenicë |
Rikonstruksion i pompës karbunar |
2,270,989 |
Signed the Contract |
ASI-2A CO |
1,735,000.00 |
| Local Unit Selenicë |
Mirembajtje e ujesjellsave te fshtrave, Bashkia Selenicë |
151,398 |
Signed the Contract |
ASI-2A CO |
119,990.00 |
| Local Unit Fier |
Blerje uniforma sportive |
155,100 |
Signed the Contract |
ASI-2A CO |
124,990.00 |
| Local Unit Vlorë |
Furnizim-Vendosje e pjeseve te kembimit te impiantit te klorinimit” |
799,700 |
Signed the Contract |
ASI-2A CO |
724,000.00 |
| Local Unit Roskovec |
Blerje materiale dekori për festat e fundvitit |
933,600 |
Signed the Contract |
ASI-2A CO |
899,580.00 |
| Local Unit Kamëz |
Furnizim dhe vendosje Banera per festat fundvitit “ Kamza 2016". |
86,250 |
Signed the Contract |
ASI-2A CO |
65,480.00 |
| Local Unit Devoll |
Blerje Materiale per Dekorim |
410,300 |
Signed the Contract |
ASI-2A CO |
399,990.00 |
| Local Unit Selenicë |
Tabela informuese |
33,000 |
Signed the Contract |
ASI-2A CO |
31,990.00 |
| Local Unit Selenicë |
Hapje kanali |
231,825 |
Signed the Contract |
ASI-2A CO |
189,990.00 |
| Local Unit Roskovec |
“Larje pusi uji ne fshatin Suk 1, Njesia Administrative Strum” |
250,000 |
Signed the Contract |
ASI-2A CO |
234,990.00 |
| Local Unit Gjirokastër |
Blerje betoni |
79,207 |
Signed the Contract |
ASI-2A CO |
78,990.00 |
| Local Unit Selenicë |
Riparim Stacion uji i pijshem Gjorem |
190,200 |
Signed the Contract |
ASI-2A CO |
134,990.00 |
| Local Unit Skrapar |
Blerje dhe montim Elktropompe |
500,000 |
Signed the Contract |
ASI-2A CO |
478,990.00 |
| Local Unit Pogradec |
Purchase of Hydraulic Materials for the Company's needs |
799,280 |
Signed the Contract |
ASI-2A CO |
727,000.00 |
| Local Unit Selenicë |
Interventions with machineries for the opening and systemizing of the road axes because of damages caused from heavy rains on Date 13.06.2016 |
651,500 |
Signed the Contract |
ASI-2A CO |
549,000.00 |
| Local Unit Vlorë |
Change of stage, Lightening, Voice Appliance for tourist season |
800,000 |
Signed the Contract |
ASI-2A CO |
778,900.00 |
| Local Unit Roskovec |
Purchase and installation of submersible pumps for water supply of Luar village |
296,520 |
Signed the Contract |
ASI-2A CO |
245,000.00 |
| Local Unit Patos |
Lot 1:Plumbing and electrical materials |
390,632 |
Re-Proclaimed and Signed the Contract |
ASI-2A CO |
351,166.00 |
| Local Unit Patos |
Lot 3: Various building materials |
1,041,010 |
Re-Proclaimed and Signed the Contract |
ASI-2A CO |
979,908.00 |
| Local Unit Selenicë |
Partial repair and painting of 9 Year school |
492,867 |
Signed the Contract |
ASI-2A CO |
424,900.00 |
| Local Unit Fier |
Repair and maintenance of cooking stoves at the kitchen of dormitories , kindergartens and day care centers |
208,040 |
Signed the Contract |
ASI-2A CO |
188,000.00 |
