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 |
Rikonstruksion dhe zgjerim i linjës ekzistuese të ujësjellësit Krongj-Finiq,linja të reja të jashtme të fshatrave Vrion,Karahaxh, Çlirim,Bregas si dhe linja e brendshme e fshatit Çlirim,Bashkia Finiq |
250,906,055 |
Signed the Contract |
SHANSI INVEST |
250,141,213.00 |
| Local Unit Finiq |
Mirembajtje e objekteve shkollore. |
1,250,000 |
Signed the Contract |
JODY COMPANY SHPK |
|
| Local Unit Finiq |
Loti II-te Mjetet e renda- Riparim mjetesh,Pjese kembimi,graso , vaj motorash, hidraulik,antifrize (Furnizim-vendosje) |
3,333,333 |
Announced the Winner |
DHIMITER FRANGO |
1,748,584.00 |
| Local Unit Finiq |
Loti I-re Mjetet e lehta- Riparim mjetesh,Pjese kembimi,graso , vaj motorash, hidraulik,antifrize (Furnizim-vendosje) |
1,333,333 |
Announced the Winner |
JORGO KONOMI |
844,400.00 |
| Local Unit Finiq |
Supervizion punimesh per objektin Ujesjellesi Rajonal i Finiqit (Linja e jashtme) Burimet e Merkos. |
4,231,296 |
Signed the Contract |
HE&SK 11 SHPK & ARENA MK SHPK |
3,708,147.00 |
| Local Unit Finiq |
Blerje Goma dhe Bateri |
2,083,333 |
Announced the Winner |
R & R GROUP SHPK |
1,533,000.00 |
| Local Unit Finiq |
Blerje karburanti (diesel) |
833,333 |
Signed the Contract |
TOTO-VRION SHPK |
Marzh fitimi 13.2 % |
| Local Unit Finiq |
Blerje Kancelari | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje Bojera Tonera | |
Announced Procurement |
|
|
| Local Unit Finiq |
Siguracioni i Automjeteve dhe mjeteve te Renda | |
Signed the Contract |
ANSIG |
717139.00 |
| Local Unit Finiq |
Ujësjellësi Rajonal i Finiqit (Linja e jashtme) Burimet e Merkos |
469,080,695 |
Signed the Contract |
SHANSI INVEST |
466,528,839.00 |
| Local Unit Finiq |
Blerje materiale hidraulike |
1,666,667 |
Announced the Winner |
"NIKA" shpk |
597,350.00 |
| Local Unit Finiq |
Mirembajtje e veprave ujore . |
3,513,750 |
Announced the Winner |
Neal - 86 SHPK |
2,625,723.00 |
| Local Unit Finiq |
Karburante ,Benzine, Gaz, vaj per motosha- rrat ,vaj sp.mjetet me gaz.(2020) |
15,566,667 |
Signed the Contract |
TOTO-VRION SHPK |
Marzh fitimi 15 % |
| Local Unit Finiq |
Rikonstruksioni I shkolles Vrion |
1,666,667 |
Signed the Contract |
JODY COMPANY SHPK |
1,621,886.00 |
| Local Unit Finiq |
Blerje materiale hidraulike |
1,666,667 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Blerje karburant ( diesel, benzine, gaz propan) per ne voja te Bashkise Finiq ( shtese buxheti). |
3,000,000 |
Signed the Contract |
TOTO-VRION SHPK |
16.00 % marzh fitimi. |
| Local Unit Finiq |
Riparim te pjesshem neper shkolla nen administrimin e Bashkise Finiq | |
Signed the Contract |
JODY COMPANY SHPK |
650,000 |
| Local Unit Finiq |
Levizje te eskavatoreve te Bashkise | |
Signed the Contract |
JODY COMPANY SHPK |
205,000 |
| Local Unit Finiq |
"Riparim i mjeteve te renda" |
2,250,000 |
Announced the Winner |
DHIMITER FRANGO |
1,771,338.00 |
| Local Unit Finiq |
Riparim i mjeteve te lehta |
1,500,000 |
Announced the Winner |
JORGO KONOMI |
1,432,200.00 |
| Local Unit Finiq |
“F.V barriera mbrojtese ( siguria rrugore)”. |
4,381,411 |
Signed the Contract |
SI.SI-AL sh.p.k-NDREGJON |
3,805,700.00 |
| Local Unit Finiq |
Blerje materiale ndertimore |
16,666,666 |
Re-Proclaimed and Signed the Contract |
DINAMIKA SHPK |
16,498,640.00 |
| Local Unit Finiq |
Blerje " Vaji goma bateri". |
2,583,330 |
Signed the Contract |
GAJD Company SHPK & KAPPA - OIL |
2,553,470.00 |
| Local Unit Finiq |
Blerje Materiale Pastrimi {Detergjente} | |
Signed the Contract |
JUPITER GROUP |
275,000 |
| Local Unit Finiq |
Shpenzime siguracioni te mjeteve të transportit | |
Signed the Contract |
ANSIG |
800,000 |
| Local Unit Finiq |
Blerje materiale pastrimi (Detergjente) | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje materiale pastrimi | |
Signed the Contract |
JUPITER GROUP |
285,000 |
| Local Unit Finiq |
F.V tabela per sinalistiken rrugore |
1,666,666 |
Signed the Contract |
SI.SI-AL sh.p.k-NDREGJON |
1,583,300.00 |
| Local Unit Finiq |
Asistence teknike ,trajnim, Project GIS,rregulla dhe standarte teknike per regjistrimin e pasurive te paluajtshme |
5,000,000 |
Cancelled Procurement |
|
|
