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 |
Blerje bojra tonera per nevojat e Bashkise | |
Signed the Contract |
ELDA DEDJA |
228,000 |
| Local Unit Finiq |
Sistemi menaxhimit te leximit te matesve (UK FINIQ) | |
Signed the Contract |
Endrit Xhina |
750,000 |
| Local Unit Finiq |
Blerje artikuj kancelarie | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje Sistemi i faturimit per Ujesjelles Kanalizimin. (Program)Bashkia Finiq . | |
Signed the Contract |
XPERT SYSTEMS |
635,000 |
| Local Unit Finiq |
Rehabilitim i rrugeve te Bashkise Finiq |
10,416,666 |
Signed the Contract |
ARTI SHPK |
12,218,580.00 |
| Local Unit Finiq |
Blerje materiale elektrike per ndricim rrugor |
13,333,333 |
Signed the Contract |
VASAA SHPK |
13,207,000.00 |
| Local Unit Finiq |
Blerje sherbimi" Portali taksapaguesve |
2,166,666 |
Signed the Contract |
Endrit Xhina |
2,100,000.00 |
| Local Unit Finiq |
Blerje sherbimi "Dixhitalizimi aseteve pyjeve dhe kullotave |
1,500,000 |
Signed the Contract |
Endrit Xhina |
1,490,000.00 |
| Local Unit Finiq |
Blerje mjet germimi |
1,416,666 |
Signed the Contract |
VASAA SHPK |
1,410,100.00 |
| Local Unit Finiq |
F.V barriera mbrojtese ( siguria rrugore) |
3,333,333 |
Cancelled Procurement |
IDK – Konstruksion |
3,314,750.00 |
| Local Unit Finiq |
Blerje karburant per nevoja te bashkise Finiq (2019) |
14,129,166 |
Signed the Contract |
TOTO-VRION SHPK |
16 % Marzh fitimi. |
| Local Unit Finiq |
Mbi domosdoshmerinë e kryerjes së punimeve emergjente Kanali ( Thoma Filipeu
prog 0.552km, 0.806 kampata 10 l = 25m). |
1,766,408 |
Announced the Winner |
JODY COMPANY SHPK |
1,746,000.00 |
| Local Unit Finiq |
Rikonstruksion i Rruges Karoq |
12,469,313 |
Signed the Contract |
JODY COMPANY SHPK |
12,193,657.00 |
| Local Unit Finiq |
Dhenie me qera te siperfaqes shteterore fshati Pandalejmon Njesia Administrative
Livadhja Bashkia Finiq siperfaqe 3 ,1015 ha. | |
Announced the Winner |
|
6000 leke /ha/ ne vit |
| Local Unit Finiq |
Blerje karburant (gazoil, benzine,gaz propan lengshem) viti 2018 Shtese Buxheti. |
6,000,000 |
Announced the Winner |
BOKOLLO-OIL |
Marzh fitimi 20 % |
| Local Unit Finiq |
Mirembajtje objekte ndertimore |
1,575,000 |
Signed the Contract |
JODY COMPANY SHPK |
1,493,120.00 |
| Local Unit Finiq |
Dhenie me qera te siperfaqes shteterore toke bujqesore e pandare fshati Navarice
Njesia Administrative Dhiver Bashkia Finiq | |
Announced Procurement |
|
|
| Local Unit Finiq |
Dhenie me qera te siperfaqes shteterore toke bujqesore e pandare fshati Vrion
Bashkia Finiq fshati Vrion Bashkia Finiq siperfaqe 1.7 ha nr ngastre 28/1. | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje automjeti VAN per nevoja te bashkise |
2,500,000 |
Signed the Contract |
A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION |
2,499,000.00 |
| Local Unit Finiq |
Blerje Mjete pune per nevojat e Bashkise | |
Signed the Contract |
NOART |
698,800.00 |
| Local Unit Finiq |
Zgjerimi i varezave publike te fshatrave Aliko, Çaush dhe Tremul |
10,000,000 |
Signed the Contract |
SHENDELLI SHPK |
7,538,901.00 |
| Local Unit Finiq |
Blerje materiale për ujësjellësin |
1,416,000 |
Signed the Contract |
VASAA SHPK |
1,197,200.00 |
| Local Unit Finiq |
Blerje automjete zjarrfikese për Sektorin SHMZSH |
5,000,000 |
Signed the Contract |
ERAL CONSTRUCTION COMPANY SHPK |
4,980,000.00 |
| Local Unit Finiq |
Blerje Mjete Pune | |
Announced Procurement |
|
|
| Local Unit Finiq |
Riparime mirëmbajtje në veprat ujitëse dhe kulluese |
4,762,000 |
Signed the Contract |
KALIVIOTI |
3,894,401.00 |
| Local Unit Finiq |
Riparime ne ish Repartin Krane per zyrat e MNZ Bashkia Finiq. | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje kamion vetshkarkues |
3,333,333 |
Signed the Contract |
A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION |
3,200,000.00 |
| Local Unit Finiq |
Blerje autobuz për transport udhëtaresh |
4,166,666 |
Signed the Contract |
KADRIA |
4,096,666.00 |
| Local Unit Finiq |
Blerje materiale për mirëmbajtjen e rrugëve,veprave ujore dhe rrjeteve hidraulike |
14,100,000 |
Signed the Contract |
KALIVIOTI |
13,107,000.00 |
| Local Unit Finiq |
Shërbime mirëmbejtje automjetesh |
2,500,000 |
Signed the Contract |
DHIMITER FRANGO |
2,500,000.00 |
