Graphical display of results by searched conditions
Summary results by searched conditions
Tenderer institution no. |
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) |
61 |
3118 |
26,650 |
133,718,307,529 |
20,126 |
122,292,559,709 |
107,431,325,528 |
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 Kuçovë |
Blerje paisje të tjera teknike | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje Karburanti 10 ppm | |
Announced Procurement |
|
|
Local Unit Maliq |
Kontratë në bazë të një Marrëveshje kuadër: Blerje materiale per sherbimin e eskavatoreve | |
Signed the Contract |
POWER INDUSTRIES |
|
Local Unit Shkodër |
Printim faturash per vitin 2019 |
3,239,994 |
Signed the Contract |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
2,694,310.00 |
Local Unit Tiranë |
“Përmirësim i infrastrukturës IT” |
37,290,000 |
Signed the Contract |
BNT ELECTRONIC'S |
35,977,770.00 |
Local Unit Tiranë |
Furnizim vendosje dyer druri ne objektet arsimore |
16,770,845 |
Signed the Contract |
Rafin Company - BAJRAMI N |
16,539,863.00 |
Local Unit Devoll |
Materiale Elektrike |
1,509,814 |
Signed the Contract |
GENTIAN HORIETI |
1,177,850.00 |
Local Unit Korçë |
Rrethim shkolla Shamoll |
1,666,666 |
Signed the Contract |
LEKA SHPK |
998,240.00 |
Local Unit Tiranë |
Blerje 1 (nje) bilete udhetimi me avion per ne Amsterdam, Hollande | |
Announced the Winner |
AMADEUS TRAWELL AND TOURS |
100,895.00 |
Local Unit Durrës |
Mbikqyrje Rikonstruksion rruga Kodra Arapaj | |
Signed the Contract |
Palma Konstruksion Shpk |
97,703 |
Local Unit Pogradec |
Blerje kompjutera dhe HDD | |
Signed the Contract |
PC STORE SHPK |
729,800 |
Local Unit Maliq |
Blerje pajisje kompjuterike, fotokopje | |
Signed the Contract |
FREDI ELECTRONIC |
565,500 |
Local Unit Tiranë |
Blerje materiale informatike | |
Signed the Contract |
Jueli |
39,300 |
Local Unit Gramsh |
Shpenzime per krishlindje dhe Vitin e Ri | |
Signed the Contract |
ERVIN LUZI |
548,000 |
Local Unit Elbasan |
mirembajtje riparim kanale ujra te larta | |
Signed the Contract |
CAMELEON CONSTRUCTION |
522,970 |
Local Unit Durrës |
"Furnizim vendosje fikse zjarri dhe rimbushje" | |
Signed the Contract |
VO2 |
178,500 |
Local Unit Sarandë |
Riparim mjeti tip eskavator me goma | |
Signed the Contract |
VANGJEL GJONI |
750,000 |
Local Unit Vlorë |
Riparime ne fushen Sportive te Shkolles Fshati Dukat | |
Signed the Contract |
CAMELEON CONSTRUCTION |
170,300 |
Local Unit Vlorë |
Vegla Pune per Sektorin e Ndricimit | |
Signed the Contract |
VELLEZERIT AGALLIU/M |
205,000 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore | |
Signed the Contract |
VASILLAQ NASTO |
25,100 |
Local Unit Berat |
Akomodim hoteli mengjesi dhe Vaktet darke dreke, per ekipin F.K.Tomori 1923 në Ersekë | |
Signed the Contract |
Naim Hysi |
66,792 |
Local Unit Mallakastër |
Blerje Materiale te ndryshme | |
Signed the Contract |
ERVIN LUZI |
145,000 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore (godina e mzsh) | |
Signed the Contract |
Adrian Dema |
41,200 |
Local Unit Mirditë |
Blerje Karburant ( Nafte ) | |
Signed the Contract |
D&J |
15.00 |
Local Unit Malësi e Madhe |
Gaz per ngrohje | |
Signed the Contract |
BLINISHTA |
799,000 |
Local Unit Malësi e Madhe |
Kostume sportive | |
Signed the Contract |
MARJO - MONDI |
148,000 |
Local Unit Tepelenë |
Mirembajtje rruge rurale | |
Announced Procurement |
|
|
Local Unit Pogradec |
Blerje rroba pune | |
Announced Procurement |
|
|
Local Unit Tiranë |
Mirembajtje e thelle ne palestra ne objekte arsimore |
31,153,713 |
Signed the Contract |
Ndregjoni SHPK |
28,929,852.00 |
Local Unit Pustec |
Pastrim kanale II,III dhe ndertim urash |
833,190 |
Signed the Contract |
Spektri SHPK |
760,380.00 |