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 Cërrik |
174 |
447 |
2,505,155,509 |
317 |
2,173,241,104 |
2,052,205,548 |
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 Cërrik |
“Furnizim vendosje pjese kembimi per vitin 2022 |
4,138,655 |
Signed the Contract |
PETRIT LIKA |
3,077,260.00 |
Local Unit Cërrik |
Blerje materiale pastrami, faza II | |
Announced the Winner |
Malvina Visoka |
467,900.00 |
Local Unit Cërrik |
Paisje elektronike , programe e riparime faza e dyte | |
Cancelled Procurement |
JUPITER GROUP |
109,500.00 |
Local Unit Cërrik |
Hartim projekti "per Rehabilitimi i Kanalit Shtepaj-Shushice,Gostime,Shtermen e Selte | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje materiale pr rrethimin e pikes se grumbullimit e te tjera pajisje e mjete | |
Signed the Contract |
PETRIT LIKA |
779,000 |
Local Unit Cërrik |
Hartim projekti "per Rehabilitimi i Kanalit Shtepaj-Shushice,Gostime,Shtermen e Selte" | |
Announced Procurement |
|
|
Local Unit Cërrik |
Rikualifikim urban i rrugeve te brendshme |
38,328,425 |
Signed the Contract |
ARDMIR & ASI-2A & CO shpk |
36,347,700.00 |
Local Unit Cërrik |
Blerje mjeti per Bashkine Cerrik | |
Signed the Contract |
SI & CO COMPANY |
789,000 |
Local Unit Cërrik |
Blerje pajisje elektronike | |
Signed the Contract |
MIFEEL |
757,000 |
Local Unit Cërrik |
Blerje mjeti per Bashkine Cerrik | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje karburant- Marrëveshje Kuadër me një operator ekonomik, ku të gjitha kushtet janë të përcaktuara – me afat 12 muaj |
9,166,666 |
Signed the Contract |
"GEGA CENTER GKG" |
9,166,666.00 |
Local Unit Cërrik |
Organizim i eventeve per vitin 2022 per bashkine Cerrik Marrëveshje Kuadër me një operator ekonomik, ku të gjitha kushtet janë të përcaktuara – me afat 12 muaj |
4,999,978 |
Signed the Contract |
” D-2020 & CO“ |
4,777,800.00 |
Local Unit Cërrik |
Sherbim riparimi i mjeteve te renda per nevojat e sektorit te kullimit | |
Signed the Contract |
IMAG |
679,000 |
Local Unit Cërrik |
Rikonstruksion i nderteses ekzistuese dy kate + ndertim palestre me ambjentet ne shkollen e fshatit Selite |
46,666,688 |
Signed the Contract |
Ergi SHPK |
44,381,338.00 |
Local Unit Cërrik |
Blerje kancelari dhe bojra | |
Signed the Contract |
HB-GROUPCONSTRUCTION |
528,000 |
Local Unit Cërrik |
Sistemim, Asfaltim i rruges se Lushallinjve, Shtermen” |
19,177,224 |
Signed the Contract |
BAJRAMI N SHPK |
17,626,088.00 |
Local Unit Cërrik |
Ndertimi i Urave ne Kanalet Kullueses ,Vadites e Perrej |
3,158,732 |
Signed the Contract |
FRANKO CONSTRUCTION |
3,060,712.00 |
Local Unit Cërrik |
F.V fishekzjarre per festat e fundvitit | |
Signed the Contract |
SOKOL ROKAJ |
0.00 |
Local Unit Cërrik |
F.V fishekzjarre per festat e fundvitit | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje materiale mirembajtje rrjeti (hidraulike, elektrike, tuba etj |
3,000,000 |
Signed the Contract |
A.K.M ALBANIAN INVESTMENT GROUP |
2,950,920.00 |
Local Unit Cërrik |
Blerje materiale per ngrohjen e shkollave | |
Announced Procurement |
|
|
Local Unit Cërrik |
Tricikla per sanitaret e rrugeve/trotuareve | |
Announced Procurement |
|
|
Local Unit Cërrik |
Organizimi eventi krijimi i qytetit te Cerrikut | |
Signed the Contract |
” D-2020 & CO“ |
219,000 |
Local Unit Cërrik |
Blerje karburant per projektin Cash4Work | |
Announced Procurement |
|
|
Local Unit Cërrik |
Prishje ndertimeve pa leje, rikonstruksion fasade dhe ndertim muri ne lagjen 2 Cerrik | |
Signed the Contract |
IMAG |
691,000 |
Local Unit Cërrik |
Permiresim i banesave ekzistuese per komunitetet e varfera dhe te pafavorizuara |
23,493,732 |
Signed the Contract |
” ZDRAVO“ sh.p.k & BAJRAMI N SHPK |
23,325,898.00 |
Local Unit Cërrik |
Blerje karburant per projektin Cash4Work | |
Announced Procurement |
|
|
Local Unit Cërrik |
Ndertim i cezmave publike per komunitetin ne nevoje |
4,332,615 |
Announced the Winner |
”Grein-T“ sh.p.k |
4,000,000.00 |
Local Unit Cërrik |
Blerje materiale mirembajtje rrjeti (hidraulike, elektrike, tuba etj)” |
3,000,000 |
Cancelled Procurement |
|
|
Local Unit Cërrik |
Shërbimi i pastrimit, grumbullimit dhe largimit të mbetjeve të qytetit Cërrik dhe Njësive Administrative |
24,951,604 |
Signed the Contract |
Viola Green |
24,885,393.00 |