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 Libohovë |
105 |
278 |
1,089,519,138 |
163 |
802,086,820 |
765,593,910 |
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 Libohovë |
Transport and actual coverage of urban waste at Libohova Municipality |
451,618 |
Signed the Contract |
Arjana Çomo |
288,888.00 |
| Local Unit Libohovë |
Purchase of stationaries and toners |
340,000 |
Signed the Contract |
LORENC LLAZO |
236,000.00 |
| Local Unit Libohovë |
Purchase of USB and Token |
10,000 |
Signed the Contract |
LORENC LLAZO |
8,000.00 |
| Local Unit Libohovë |
Spare parts for Hyundai Terracan vehicle, Year 2003 - 3000 CRDI 4x4 gasoline |
129,500 |
Signed the Contract |
FLADY PETROLEUM |
90,000.00 |
| Local Unit Libohovë |
Purchase of cleaning materials |
56,000 |
Signed the Contract |
HËNË HILAJ |
37,800.00 |
| Local Unit Libohovë |
Construction of the retaining wall in Marinw neighborhood, concrete paving of the road of Papenjve, reconstruction of sewerage in Linu neighborhood |
1,013,610 |
Signed the Contract |
BILIBASHI |
932,521.00 |
| Local Unit Libohovë |
F.V. spare parts for auto car: F. V. The rear differential , F.V. Bumper and Paint, weighing and tires convergence, mechanical works |
129,500 |
Signed the Contract |
Andrea Caca |
70,000.00 |
| Local Unit Libohovë |
Purchase of garbage containers |
508,800 |
Signed the Contract |
Denis Goga |
478,000.00 |
