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 Selenicë |
196 |
515 |
2,031,514,140 |
382 |
1,732,067,644 |
1,592,864,803 |
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 Selenicë |
Ndertim muri gabion ,prite ne fshatin shkoze,ndertim cezme fshati kote dhe shtrim rruge me beton selenice | |
Announced the Winner |
MARIVA |
823,940.00 |
| Local Unit Selenicë |
Ndertim mur gabion,pritne fshatin Shkoze,ndertim cezma fshati kote dhe shtrim rruge me betonn ne Selenice | |
Cancelled Procurement |
Galanti Albania |
979,900.00 |
| Local Unit Selenicë |
Riparimi i saraqineskave te ujeleshuesit te liqenit Harvala,Pete,Velce | |
Cancelled Procurement |
Galanti Albania |
625,000.00 |
| Local Unit Selenicë |
Ndertim rruge e rrugica me beton |
24,000,000 |
Signed the Contract |
ASI-2A CO & BEQIRI SHPK |
22,770,300.00 |
| Local Unit Selenicë |
Supervizim kanale dytesore Lubonje Picar Armen |
1,461,891 |
Signed the Contract |
“INDAY-18” & REAN 95 |
1,332,183.00 |
| Local Unit Selenicë |
Supervizim rruge me beton | |
Announced the Winner |
REAN 95 |
175,173.00 |
| Local Unit Selenicë |
Mbikqyrjwe supervizimi sheshit Vajze | |
Announced the Winner |
" INDAY - 18 " |
223,206.00 |
| Local Unit Selenicë |
rehabilitim i kanaleve ujitese sekondare Lubonje , Picar Armen |
86,472,704 |
Signed the Contract |
I.C.C GROUP & BE - IS SH.P.K & MF INVEST GROUP |
81,375,701.00 |
| Local Unit Selenicë |
Blerje vaj dhe graso | |
Announced the Winner |
ELBA-OIL 2015 SHA |
296,500.00 |
| Local Unit Selenicë |
Mbikqyrje supervizim Riparim i shkollave,l yerje, dyer e dritare | |
Announced the Winner |
" INDAY - 18 " |
31,480.00 |
| Local Unit Selenicë |
Rikonstruksion i sheshit fshatit Vajze Bashkia selenice |
12,400,000 |
Signed the Contract |
RIKU KONSTRUKSION & J O G I Sh.P.K |
12,009,110.00 |
| Local Unit Selenicë |
Riparime te ndryshme ne shkollla , lyerje dyer e dritare |
1,500,000 |
Signed the Contract |
“MARTINI KONSTRUKSION & REAL ESTATE” sh.p.k |
1,481,930.00 |
| Local Unit Selenicë |
Blerje vegla e pajisje pune , gjenerator | |
Announced the Winner |
ARTEO 2018 |
727,800.00 |
| Local Unit Selenicë |
Blerje karburant (Nafte+benzine) |
18,000,000 |
Signed the Contract |
VELLEZERIT KAPAJ OIL |
17,870,570.00 |
| Local Unit Selenicë |
Festival i poezise ,polifonise dhe festa Amantia | |
Announced the Winner |
ASI-2A CO |
935,000.00 |
| Local Unit Selenicë |
Festival i poezise polifonise Festes Amantia | |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Blerje vegla pune | |
Cancelled Procurement |
Ernest Pasha |
666,665.00 |
| Local Unit Selenicë |
Blerje vegla pune | |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Blerje kanceleri | |
Announced the Winner |
LIBRARI DYRRAHU |
255,000.00 |
| Local Unit Selenicë |
Punime riparimi ne rrjetin ujites Bashkia selenice |
3,342,500 |
Announced the Winner |
ASI-2A CO |
2,461,178.00 |
| Local Unit Selenicë |
Blerje nafte | |
Announced Procurement |
|
|
| Local Unit Selenicë |
Leter format dhe bojra printeri | |
Signed the Contract |
ADASTRA |
285,000 |
| Local Unit Selenicë |
Sherbim interneti njesia administrative Armen dhe Kote | |
Signed the Contract |
NISATEL |
60,000 |
| Local Unit Selenicë |
Blerje hipoklorite kalciumi | |
Announced Procurement |
|
|
| Local Unit Selenicë |
Blerje projekte | |
Signed the Contract |
Aida Construction |
672,512.75 |
| Local Unit Selenicë |
Mbikqyrje supervizim ujesjellsi vodice | |
Signed the Contract |
" INDAY - 18 " |
118,345 |
| Local Unit Selenicë |
Rikonstruksion ujesjellsi fshati vodice |
6,574,733 |
Signed the Contract |
ASI-2A CO |
5,880,840.00 |
| Local Unit Selenicë |
Blerje materiale elektrike |
3,000,000 |
Signed the Contract |
ALBA LIGHT |
2,550,000.00 |
| Local Unit Selenicë |
Hidroizolime | |
Signed the Contract |
“NGRACAN 1934” sh.p.k |
630,000 |
| Local Unit Selenicë |
Rik.zyrash(Pershtatje ish qendra shendetsore)2 kateshe +bodrum |
15,000,000 |
Cancelled Procurement |
|
|
