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 Gjirokastër |
264 |
801 |
2,709,481,200 |
578 |
2,331,407,297 |
1,978,364,827 |
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 Gjirokastër |
Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare |
875,122 |
Signed the Contract |
SOFIA MYFTARI |
770,941.00 |
| Local Unit Gjirokastër |
Materiale pastrimi |
2,750,966 |
Signed the Contract |
MURATI D |
1,631,461.00 |
| Local Unit Gjirokastër |
Materiale gjelberimi (peme dhe lule) |
2,448,660 |
Signed the Contract |
SOFIA MYFTARI |
2,314,982.00 |
| Local Unit Gjirokastër |
Blerje materiale ndertimi | |
Announced the Winner |
EUROBETON SHPK |
645,000.00 |
| Local Unit Gjirokastër |
Blerje materiale pastrimi | |
Announced the Winner |
2-MJ |
247,000.00 |
| Local Unit Gjirokastër |
Prim sigurim automjetesh | |
Announced the Winner |
INSIG SH.A |
265,546.00 |
| Local Unit Gjirokastër |
Kolaudim i objektit: “ Riparime në shkollat 9 vjecare “ Koto Hoxhi ” dhe shkolla “ Së Bashku” | |
Announced the Winner |
''SIRE-ALB '' |
1,800.00 |
| Local Unit Gjirokastër |
Akomodim |
1,971,200 |
Signed the Contract |
“ERJALBA” shpk |
1,907,700.00 |
| Local Unit Gjirokastër |
Blerje materiale elektrike | |
Announced the Winner |
FERIT MYFTARI |
497,000.00 |
| Local Unit Gjirokastër |
Shpenzime per materiale elektrike |
4,252,530 |
Signed the Contract |
MIFEEL |
3,599,635.00 |
| Local Unit Gjirokastër |
Sigurim i jetes | |
Announced the Winner |
SIGAL LIFE UNIQA Group AUSTRIA |
550,000.00 |
| Local Unit Gjirokastër |
Rikonstruksion i pallatit te sportit Gjirokaster |
84,200,874 |
Signed the Contract |
LIS KONSTRUKSION SHPK & ED KONSTRUKSION SHPK |
59,308,815.00 |
| Local Unit Gjirokastër |
Rehabilitim i segmenteve te ndryshme rrugore |
36,309,280 |
Signed the Contract |
NIKA SHPK |
25,682,329.00 |
| Local Unit Gjirokastër |
Modernizimi i ndricimit rrugor publik ne njesi administrative |
15,288,000 |
Signed the Contract |
RAFIN COMPANY SHPK |
12,900,000.00 |
| Local Unit Gjirokastër |
Loti II Bateri |
200,000 |
Cancelled Procurement |
|
|
| Local Unit Gjirokastër |
Shpenzime per mirembatjen e mjeteve te transportit |
4,661,252 |
Signed the Contract |
FLADY PETROLEUM |
4,583,700.00 |
| Local Unit Gjirokastër |
Riveshje asfaltike ne rrugen "Ibrahim Sino" |
4,811,594 |
Signed the Contract |
COBIAL |
4,688,302.00 |
| Local Unit Gjirokastër |
Shpenzime për mirëmbajtje rrjeti hidraulik |
3,850,000 |
Signed the Contract |
SOFIA MYFTARI |
3,578,685.00 |
| Local Unit Gjirokastër |
Loti I Mobilim |
1,402,400 |
Cancelled Procurement |
|
|
| Local Unit Gjirokastër |
Blerje pajisje informatike | |
Announced the Winner |
MIFEEL |
449,000.00 |
| Local Unit Gjirokastër |
Loti 5 Fruta perime |
2,776,052 |
Signed the Contract |
Nelsa SHPK |
2,405,951.00 |
| Local Unit Gjirokastër |
Loti 4 Bulmet |
3,694,688 |
Signed the Contract |
Nelsa SHPK |
3,370,790.00 |
| Local Unit Gjirokastër |
Loti 3 Mish |
1,748,593 |
Signed the Contract |
Nelsa SHPK |
1,645,640.00 |
| Local Unit Gjirokastër |
Loti 1 Buke |
858,325 |
Signed the Contract |
Nelsa SHPK |
769,059.00 |
| Local Unit Gjirokastër |
Blerje matesa uji |
3,000,000 |
Cancelled Procurement |
HEST SHPK |
2,809,400.00 |
| Local Unit Gjirokastër |
Veshje Pune | |
Announced the Winner |
MIFEEL |
177,000.00 |
| Local Unit Gjirokastër |
Loti II Lende djegese per kaldaje |
3,778,553 |
Signed the Contract |
RESULI-ER SHA |
3,768,174.00 |
| Local Unit Gjirokastër |
Loti I Nafte/ Benzine |
27,029,915 |
Signed the Contract |
“ANEL & CO” sh.p.k & “GEGA CENTER GKG” SHPK |
27,011,532.00 |
| Local Unit Gjirokastër |
Riveshje asfaltike në rrugën « Ibrahim Sino» |
4,811,594 |
Cancelled Procurement |
|
|
| Local Unit Gjirokastër |
Materiale ndertimi per mirembajtje te segmenteve te ndryshme rrugore |
11,666,657 |
Signed the Contract |
ALIKO NDERTIMI SHPK |
8,697,910.00 |
