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 Finiq |
81 |
193 |
2,206,590,658 |
150 |
2,093,974,299 |
1,924,187,350 |
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 Finiq |
Mbikqyrja e punimeve te projektit Mirembajtje e tokave bujqesore dhe kanaleve vaditese | |
Signed the Contract |
D & C PARTNERS SHPK |
71,958 |
| Local Unit Finiq |
Pjesë këmbimi dhe riparim mjetesh |
4,166,666 |
Signed the Contract |
“VANGJEL GJONI” & “JORGO KONOMI” |
3,949,200.00 |
| Local Unit Finiq |
Blerje goma per automjetet Bashkia Finiq | |
Signed the Contract |
AMI-ARLI |
890,000 |
| Local Unit Finiq |
Rikonstruksion i shkolles se fshatit Mesopotam |
1,666,666 |
Signed the Contract |
SARK SHPK |
1,390,690.00 |
| Local Unit Finiq |
Blerje bateri per automjetet Bashkia Finiq | |
Signed the Contract |
LUXODE STUDIO (ish " NOVAKTI") |
479,000 |
| Local Unit Finiq |
Mirembajtje e tokave bujqesore dhe kanaleve vaditese |
4,192,500 |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje karburanti per vitin 2022 |
16,666,666 |
Signed the Contract |
"GEGA CENTER GKG" |
15,572,500.00 |
| Local Unit Finiq |
Blerje mjete pune (vegla +uniforma ) sek.i sherbimeve | |
Announced Procurement |
|
|
| Local Unit Finiq |
Rikonstruksion i disa objekteve te Bashkise Finiq |
1,666,666 |
Announced the Winner |
Neal - 86 SHPK |
1,302,138.00 |
| Local Unit Finiq |
Blerje materiale ndertimi |
9,491,753 |
Signed the Contract |
ILIRIA/D |
8,847,795.00 |
| Local Unit Finiq |
Sistemim dhe shtrim me beton i shesheve te fshatrave Koder e Livine |
3,166,666 |
Announced the Winner |
EREDA SHPK |
2,750,700.00 |
| Local Unit Finiq |
Ndertim kend lojrash per femije ne fshatin lirim. | |
Announced Procurement |
|
|
| Local Unit Finiq |
Mirembajtje kanale vaditese |
4,055,833 |
Announced the Winner |
Jody Company - Shendelli Shpk |
2,766,792.00 |
| Local Unit Finiq |
Sherbime mirembajtje dhe riparimi ne objektet shkollore te Bashkise Finiq |
1,250,000 |
Announced the Winner |
JODY COMPANY SHPK |
1,177,954.00 |
| Local Unit Finiq |
Mbikqyrje e punimeve te projektit Restaurimi i Urr - Kanalit Thoma Filipeu me strukture metalike dhe B/A | |
Announced Procurement |
|
|
| Local Unit Finiq |
Rikonstruksion i rruges Dermish-Jerme |
79,916,666 |
Announced the Winner |
“KALIVIOTI” sh.p.k & “ALBA KONSTRUKSION” shpk |
51,920,560.00 |
| Local Unit Finiq |
Restaurimi i Urrës - Kanali Thoma Filipeu me strukture metalike dhe B/A |
15,423,307 |
Signed the Contract |
Jody Company - Shendelli Shpk |
15,313,774.00 |
| Local Unit Finiq |
Mbikqyrja e punimeve te projektit Rikonstruksion i rruges Dermish-Jerme | |
Announced Procurement |
|
|
| Local Unit Finiq |
Mbikqyrja e punimeve te projektit Rikonstruksion i rruges Dermish-Jerme | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje materiale elektrike |
4,166,666 |
Announced the Winner |
|
4,089,510.00 |
| Local Unit Finiq |
Pjesë kembimi dhe riparim mjetesh |
4,166,667 |
Signed the Contract |
“DHIMITER FRANGO“ & “JORGO KONOMI“ |
4,166,667.00 |
| Local Unit Finiq |
Blerje mobilje per zyrat e Keshillit Bashkiak. | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje mobilje per zyrat e Keshillit Bashkiak. | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje karburanti, vaj, graso, gaz |
9,166,666 |
Signed the Contract |
TOTO-VRION SHPK |
marzh fitimi 5,9 % |
| Local Unit Finiq |
Riparim i Qendrave te Votimit te Bashkise Finiq | |
Signed the Contract |
EREDA SHPK |
393,576 |
| Local Unit Finiq |
Riparim i Qendrave te Votimit te Bashkise Finiq | |
Signed the Contract |
EREDA SHPK |
393,576 |
| Local Unit Finiq |
Mbikqyrje e punimeve te objektit “Ndërtim ujësjellësi rajonal nga burimet e Leshnicës” |
4,151,412 |
Signed the Contract |
“EREALD-G” sh.p.k & “NET-GROUP” shpk |
|
| Local Unit Finiq |
Mbikqyrje punimesh për objektin “Rikonstruksion dhe zgjerim i linjes ekzistuese te ujesjellesit Krongj – Finiq, linja te reja te jashtme te fshatrave Vrion, Karahaxh, Clirim, Bregas, si dhe linja e brendshme e fshatit Clirim, Bashkia Finiq”. |
3,327,030 |
Signed the Contract |
INVICTUS |
|
| Local Unit Finiq |
Hartim Dokumentacioni për Regjistrimin Fillestar Zk 1013 Aliko |
4,166,666 |
Announced Procurement |
|
|
| Local Unit Finiq |
Ndërtim ujësjellësi rajonal nga burimet e Leshnicës |
393,824,007 |
Signed the Contract |
SALILLARI SHPK |
385,447,005.00 |
