Sp. Berati (0202) |
AL-MEXWOOD |
Berat |
262,548 |
2022-01-25 |
2022-01-28 |
88810130642021 |
Sherbim per ngrohje |
1013064 Spitali Rajonal Berat kontrata nr 4994 dt 22.12.2021 blerje pelete ft nr 159 dt 30.12.2021 fl hyrje 190 dt 09.12.2021 |
Sp. Berati (0202) |
AL-MEXWOOD |
Berat |
860,112 |
2021-12-29 |
2021-12-31 |
85510130642021 |
Sherbim per ngrohje |
1013064 Spitali Rajonal Berat kontrata nr 4994 dt 22.12.2021 blerje pelete ft nr 149 dt 23.12.2021 fl hyrje nr 184 dt 23.12.2021 up nr 4580 dt 09.12.2021 ftes oferte 4580 dt 09.12.2021 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AL-MEXWOOD |
Tirane |
1,133,333 |
2021-12-24 |
2021-12-31 |
63510050012021 |
Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala |
MBZHR,466 Çlirim i garancise se ofertes ne thesar,memo 6757/1 dt 16.12.2021,Kerkese nr 6757 dt 04.10.2021,Sigurim oferte per proceduren "Mbrojtje lumore e zones perendimore te qytetit te Librazhdit |
Bordi i Kullimit Korce (1515) |
AL-MEXWOOD |
Korçe |
19,250,990 |
2021-12-21 |
2021-12-23 |
22610050722021 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
1005072 DR.E UJITJES E KULLIMIT KORCE LOTI III MBROJTJE LUMORE E ZONES PERENDIMORE LIBRAZHD, KONT.DT.03.09.21,UP NR.268 DT.24.06.21,NJ.FIT.DT.05.08.21,AUT.NR.5944/2 DT.24.08.2021,SIT.NR.2,LIK.FAT NR.146/2021 DT.17.12.2021,UB 41477 |
Spitali Gjirokaster (1111) |
AL-MEXWOOD |
Gjirokaster |
1,500,000 |
2021-12-17 |
2021-12-20 |
89610130182021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1013008 Spitali "Omer Nishani" blerje pelet kontrat 20/1 dt 08.01.2021 fat 131 dt 02.12.2021 fh 27 dt 02.12.2021 |
Bordi i Kullimit Korce (1515) |
AL-MEXWOOD |
Korçe |
13,334,010 |
2021-12-03 |
2021-12-06 |
20410050722021 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
1005072 DR.E UJITJES E KULLIMIT KORCE LOTI III MBROJTJE LUMORE E ZONES PERENDIMORE LIBRAZHD, KONT.DT.03.09.21,UP NR.268 DT.24.06.21,NJ.FIT.DT.05.08.21,AUT.NR.5944/2 DT.24.08.2021,SIT.NR.1,,LIK.FAT NR.120/2021 DT.25.11.2021,UB 41477 |
Bashkia Gramsh (0810) |
AL-MEXWOOD |
Gramsh |
1,629,134 |
2021-11-09 |
2021-11-10 |
218621140012021 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
2114001 Likujdim 5% g.defekt "Rikonstruksion kanali ujites Galigat-Cingar Siper",akt kolaud dt 18.02.2020,proc perfund marr dorzim,certifikat marrje dorezim,vend nr.151 dt 04.11.2021,kontrat nr.5018 dt 21.08.2019 |
Bashkia Cerrik (0808) |
AL-MEXWOOD |
Elbasan |
1,412,701 |
2021-09-22 |
2021-09-23 |
42621100012021 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2110001 Bashkia Cerrik Ndertim KUZ up nr 189/2 dt 24.8.2020 situac punim nr 3 kont dt 01.10.2020 pv dt 14.09.2020 raport permbledhes 23.09.2020 vend 23.09.2020 fat nr 67/2021 dt 20.09.21 akt marreveshje nr repertori 3752 nr koleksioni 1355 |
Bashkia Librazhd (0821) |
AL-MEXWOOD |
Librazhd |
419,159 |
2021-09-17 |
2021-09-21 |
106421280012021 |
Sherbim per ngrohje |
BASHKIA LIBRAZHD,LIK.FAT.NR.40/2021 DATE 19.08.2021,Kontrate Nr.6112 Prot.date 15.11.2019 Shfrytezim pyjesh ne ekonomite pujore ne Bashkine Librazhd. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AL-MEXWOOD |
Tirane |
9,734,856 |
2021-07-21 |
2021-07-26 |
30210050012021 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Punime, loti 4,Ndroq Callik,Vazh UP 180 d 06.05.20,Kont 3273/28 d 3.9.20,Urdh 353 dt 8.9.20,Sit perfun dt 21.1.21,Shkre dt 21.1.21,shkr KNZK dt 15.3.21,Akt kol dt 15.03.2021,certf marr dorez dt 15.03.2021,fat 17 dt 17.05.2021 |
Spitali Gjirokaster (1111) |
AL-MEXWOOD |
Gjirokaster |
600,000 |
2021-06-09 |
2021-06-10 |
39910130182021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1013008 Spitali "Omer Nishani" blerje pellet per ngrohje fat nr 2/2021 dt 29.01.2021 fh nr 2 dt 29.01.2021 pv dt 29.01.2021 kontr 20/1 dt 08.01.2021 |
Bashkia Librazhd (0821) |
AL-MEXWOOD |
Librazhd |
5,621,864 |
2021-04-01 |
2021-04-02 |
32321280012021 |
Sherbim per ngrohje |
BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 10.02.2021, Kontrate Nr.6112 Prot.date 15.11.2019 Shfrytezim pyjesh ne ekonomite pujore ne Bashkine Librazhd. |
Bashkia Cerrik (0808) |
AL-MEXWOOD |
Elbasan |
2,587,299 |
2021-03-17 |
2021-03-18 |
10621100012021 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2110001 Bashkia Cerrik Ndertim KUZ up nr 189/2 dt 24.8.2020 situac punim nr 2 kont dt 01.10.2020 pv dt 14.09.2020 raport permbledhes 23.09.2020 vend 23.09.2020 fat nr 6/2021 dt 16.03.2021 akt marreveshje nr repertori 3752 nr koleksioni 1355 |
Komisioni i Prokurimit Publik (3535) |
AL-MEXWOOD |
Tirane |
39,600 |
2021-03-16 |
2021-03-17 |
7910900012021 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 20 dt 22.01.2021, vend kpp nr 3/2021 dt 07.01.2021 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AL-MEXWOOD |
Tirane |
9,093,845 |
2020-12-28 |
2020-12-31 |
72910050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231, Punime Punime Ndroq Callik,Vazhdim: UP 180 d 6.5.20, kont nr 3273/28 dt 03.09.20,Urdh 353 dt 08.09.20,Situacion nr 3 date 08.12.20,Shkresa e mbikeqyrjes 09.12.20,shkresa KNZK dt 11.12.20,Fature 495 dt 08.12.2020/S75978460 |
Bashkia Cerrik (0808) |
AL-MEXWOOD |
Elbasan |
1,300,000 |
2020-12-24 |
2020-12-29 |
68621100012020 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Cerrik ndertim linja KUZ cerrik, up 189/2 dt 24.8.2020, pv 14.9.2020, vendim 23.9.2020, raport permbledhes, prokure e posacme bashkpunimi, 3753 dt 12.9.2020, konrtrate 1.10.2020, sitaucion nr 1 fature 75978478 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AL-MEXWOOD |
Tirane |
8,193,750 |
2020-12-21 |
2020-12-23 |
69310050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim Kanali Ndroq Callik,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/28 dt 3.09.2020,Urdher nr 353 date 08.09.2020, Situac nr 1 dt 23.11.20,shkr KNZK dt 25.11.2020,Fat 470 dt 23.11.2020/S75978435 |
Agjensia e Parqeve dhe Rekreacionit (3535) |
AL-MEXWOOD |
Tirane |
11,387,323 |
2020-11-26 |
2020-12-01 |
42021018152020 |
Te tjera materiale dhe sherbime speciale |
2101815, APRekreac lik materiale e l drusore , kontr 917 dt 15.07.2020 ft nr 467 dt dt 20.10.2020, seri 75978432 fh nr 5 dt 20.11.2020 pvmd 20.11.20.20 leje shfytz 10 dt 22.10.20 nr 11 dt 26.10.20 |
Agjensia e Parqeve dhe Rekreacionit (3535) |
AL-MEXWOOD |
Tirane |
2,471,831 |
2020-11-20 |
2020-11-25 |
4101018152020 |
Te tjera materiale dhe sherbime speciale |
2101815, APRekreac lik materiale e l drusore , kontr 917 dt 15.07.2020 ft nr 390 dt dt 3.10.2020, seri 75978355 fh nr 3 dt 3.10.2020 pv 3.10.20 leje shfytz 10 dt 22.10.20 nr 11 dt 26.10.20 |
Agjensia e Parqeve dhe Rekreacionit (3535) |
AL-MEXWOOD |
Tirane |
3,845,071 |
2020-11-20 |
2020-11-24 |
4091018152020 |
Te tjera materiale dhe sherbime speciale |
2101815, APRekreac lik materiale e l drusore , kontr 917 dt 15.07.2020 ft nr 429 dt dt 30.10.2020, seri 75978394 fh nr 4 dt 30.10.2020 pv 30.10.20 leje shfytz 10 dt 22.10.20 nr 11 dt 26.10.20 |