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 Dibër |
188 |
631 |
5,133,074,275 |
452 |
4,037,747,257 |
3,761,160,643 |
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 Dibër |
Blerje materiale inerte per nevoja te sha UKD | |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje Ujematesa,vula.U.K. DIBER | |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje makine (kamioncine) per nevoja te sha UKD | |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje materiale inerte per nevoja te sha UKD | |
Announced Procurement |
|
|
| Local Unit Dibër |
Blerje materiale per lyerjen objekteve shkollore (gelqere,hidromat,stuko,rrjete etj) |
1,249,650 |
Re-Proclaimed and Signed the Contract |
SHEHU SHPK |
1,246,200.00 |
| Local Unit Dibër |
Sherbim mbikqyrje e punimeve per objektin:Furnizim me uje nga burimi i Grames per ujesjellesin e Peshkopise (faza 1) |
5,200,000 |
Signed the Contract |
ERALD-G SHPK |
4,550,000.00 |
| Local Unit Dibër |
Blerje baze materiale per problemet hidraulike ne objektet arsimore te Bashkise Diber |
999,800 |
Signed the Contract |
Ajet Çemalli |
843,150.00 |
| Local Unit Dibër |
Furnizim vendosje pjese kembimi, per nevojat e Automjeteve te Bashkise Diber |
3,332,800 |
Re-Proclaimed and Signed the Contract |
Ridjan Rexhepi |
3,235,300.00 |
| Local Unit Dibër |
Furnizim me uje nga burimi i Grames per ujesjellesin e Peshkopise (faza 1) |
650,000,000 |
Signed the Contract |
GJOKA KONSTRUKSION |
614,246,029.00 |
| Local Unit Dibër |
Rikonstruksion i Kanalit ujites Perroi i Llixhave-Lagjja Dobrove. |
6,383,333 |
Signed the Contract |
KEVIN CONSTRUKSION |
4,686,593.00 |
| Local Unit Dibër |
Ndertim i Linjes se Furnizimit me uje te pijshem Gurra e Eperme-Luzni-Peshkopi |
208,333,334 |
Signed the Contract |
“ SELAMI“ shpk & “GJOKA KONSTRUKSION“ SH.A |
205,549,595.00 |
| Local Unit Dibër |
Sherbimi i ruajtjes dhe sigurise fizike per Ujesjelles Kanalizime-Diber |
6,317,837 |
Announced the Winner |
KEVENJO |
8654.74 |
| Local Unit Dibër |
Mbikeqyrje punimesh me objekt:Ujesjellesi Gurra e eperme-Luzni-Peshkopi. |
3,002,778 |
Signed the Contract |
ERALD-G SHPK |
2,572,917.00 |
| Local Unit Dibër |
Loti I: Blerje Fruta Perime |
307,100 |
Signed the Contract |
Tomor Çemalli |
240,550.00 |
| Local Unit Dibër |
Loti II: Blerje Produkte Ushqimore |
202,780 |
Signed the Contract |
Tomor Çemalli |
202,690.00 |
| Local Unit Dibër |
Loti III: Blerje Bulmet |
450,800 |
Signed the Contract |
Tomor Çemalli |
448,000.00 |
| Local Unit Dibër |
Loti IV: Blerje Mish |
485,800 |
Signed the Contract |
Zihni Gjura |
453,700.00 |
| Local Unit Dibër |
Loti V: Blerje Bukë |
150,000 |
Signed the Contract |
Bashkim Elezi |
150,000.00 |
| Local Unit Dibër |
blerje materiale hidraulike uk diber | |
Signed the Contract |
Eidon-Grup |
680000.00 |
| Local Unit Dibër |
Rikonstruksion dhe mirëmbajtje e kanaleve ujitëse, Bashkia Dibër |
7,492,066 |
Signed the Contract |
ALKO-IMPEX General Construcion SHPK |
7050922.22 |
| Local Unit Dibër |
Blerje mallra ushqimore per familjet ne nevoje si pasoje e situates se krijuar nga Coronavirusi (COVID-19),Bashkia Diber |
4,130,830 |
Signed the Contract |
JASHARI |
4,117,004.00 |
| Local Unit Dibër |
Blerje bazë materiale ndërtimi për qëndrën balneare, Peshkopi |
4,833,333 |
Signed the Contract |
Dritan Xheka |
4,531,136.00 |
| Local Unit Dibër |
blerje materiale hidraulike | |
Signed the Contract |
ARTEO 2018 |
649000.00 |
| Local Unit Dibër |
Blerje karburanti (naftë) për nevojat e Bashkisë Dibër për vitin 2020 |
12,000,000 |
Signed the Contract |
DODA NDERTIM |
Marzh fitimi 12% |
| Local Unit Dibër |
Ndertim vend roje + dhome klorinimi ne ujesjellesin e Sopanikes | |
Signed the Contract |
DENOLT SHPK |
605,357.00 |
| Local Unit Dibër |
blerje materiale hidraulike | |
Signed the Contract |
JUPITER GROUP |
675,000.00 |
| Local Unit Dibër |
BLERJE NAFTE PER SHA UKD | |
Announced Procurement |
|
|
| Local Unit Dibër |
Sherbim Depot e Ujit ne Qytetin e Peshkopise sha UKD | |
Signed the Contract |
"XHANI" SHPK |
320,000.00 |
| Local Unit Dibër |
Rikonstruksion dhe mirëmbajtje e kanaleve ujitëse, Bashkia Dibër |
7,492,066 |
Cancelled Procurement |
|
|
| Local Unit Dibër |
blerje materiale ndertimi sha ukd | |
Signed the Contract |
Shehat Elezi |
560,000.00 |
