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 Vlorë |
420 |
1,958 |
8,579,375,671 |
1,412 |
7,458,599,028 |
6,677,488,474 |
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 Vlorë |
NSHP, Blerje Karburant |
13,333,333 |
Signed the Contract |
FJORTES SHPK |
12,885,043.00 |
Local Unit Vlorë |
Blerje materiale Ndertimi per vitin 2023 |
2,822,333 |
Signed the Contract |
ASI-2A CO |
2,773,500.00 |
Local Unit Vlorë |
Riparim, Shërbim, Pjesë këmbimi eskavatorësh |
2,083,306 |
Signed the Contract |
MAG SHPK |
1,998,000.00 |
Local Unit Vlorë |
NSHP, Blerje Autofshese Multifunksionale |
34,092,500 |
Re-Proclaimed and Cancelled |
VIBTIS SHPK |
33,633,575.00 |
Local Unit Vlorë |
NSHP, BLERJE MAKINERI PUNE |
5,000,000 |
Signed the Contract |
GENERAL TRADING shpk |
3,349,500.00 |
Local Unit Vlorë |
Blerje Pajisje Zyre per vitin 2023 | |
Announced the Winner |
TRIPTIK |
570,000.00 |
Local Unit Vlorë |
Shtypshkrime | |
Announced the Winner |
TRIPTIK |
468,000.00 |
Local Unit Vlorë |
NSHP, Blerje sinjalistike |
2,499,737 |
Signed the Contract |
GENERAL TRADING shpk |
2,434,250.00 |
Local Unit Vlorë |
Rikonstruksioni I rrugeve te brendshme ne njesine Administrative ORIKUM per vitin 2023 |
15,628,175 |
Signed the Contract |
ASI-2A CO |
10,089,500.00 |
Local Unit Vlorë |
Blerje Materiale Elektrike per ndrcim publik dhe institucioni per vitin 2023 |
12,488,200 |
Signed the Contract |
LUAR Bros |
12,179,300.00 |
Local Unit Vlorë |
NSHP, Blerje Fadrome |
7,978,333 |
Signed the Contract |
“MIRI" sh.p.k |
7,500,000.00 |
Local Unit Vlorë |
Rikonstruksion i Pallatit nr.1300 Bashkia Vlore |
5,490,443 |
Signed the Contract |
AVDULI SHPK |
4,218,186.00 |
Local Unit Vlorë |
Blerje materiale Ndertimi per vitin 2023 |
2,822,333 |
Cancelled Procurement |
|
|
Local Unit Vlorë |
Siguracione te mjeteve te transportit dhe sigurim jete per 8(tete)punonjes te kanalizimeve |
1,185,000 |
Signed the Contract |
Atlantik - Shoqeri Sigurimesh |
1,181,342.00 |
Local Unit Vlorë |
Rehabilitimi i stacioneve te autobuseve dhe i stacionit te taksive elektrike te Segmentit nga Shkolla e Marines deri te Regina City |
5,833,333 |
Re-Proclaimed and Signed the Contract |
Aida Construction |
5,126,260.00 |
Local Unit Vlorë |
Blerje Karburanti |
36,854,253 |
Re-Proclaimed and Signed the Contract |
FJORTES SHPK |
34,524,873.00 |
Local Unit Vlorë |
Njesite Administrative Pastrim per vitin 2023 |
30,000,000 |
Cancelled Procurement |
|
|
Local Unit Vlorë |
Sherbim i Varezave Publike per vitin 2023 |
9,400,000 |
Cancelled Procurement |
|
|
Local Unit Vlorë |
NSHP, blerje beton |
1,500,000 |
Signed the Contract |
ASAB |
1,173,040.00 |
Local Unit Vlorë |
Loti 2:Blerje benzine per vitin 2023 |
2,697,000 |
Cancelled Procurement |
FJORTES SHPK |
2,580,942.00 |
Local Unit Vlorë |
Liti 1: Blerje nafte per vitin 2023 |
14,346,510 |
Cancelled Procurement |
FJORTES SHPK |
13,212,198.00 |
Local Unit Vlorë |
Bordi kullimit "Blerje uniforma" | |
Announced the Winner |
2-MJ |
196,000.00 |
Local Unit Vlorë |
Mirmbajtje e sistemit te taksave | |
Announced the Winner |
INFOSOFT BUSINESS SOLUTIONS |
920,000.00 |
Local Unit Vlorë |
Sherbim Pastrimi ORIKUM " per vitin 2023 |
27,910,434 |
Signed the Contract |
SILVER SHPK |
23,651,889.00 |
Local Unit Vlorë |
Blerje Tubo per Zjarrfiksen | |
Announced the Winner |
SOKOL ROKAJ |
925,000.00 |
Local Unit Vlorë |
Bordi Kullimit, Blerje Rimorkiator per Eskavator |
1,916,666 |
Cancelled Procurement |
|
|
Local Unit Vlorë |
Sherbim pastrimi i njesive Administrative Novosele, Qender Vlore, Shushice, per vitin 2023 |
31,467,958 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Vlorë |
NSHP Detergjente | |
Announced the Winner |
HEP-2012 |
125,000.00 |
Local Unit Vlorë |
NSHP "Detergjente" | |
Cancelled Procurement |
|
|
Local Unit Vlorë |
NSHP, Bot uji per larje rruge |
6,666,667 |
Signed the Contract |
ANDI HAMO |
6,500,000.00 |