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 Cërrik |
174 |
447 |
2,505,155,509 |
317 |
2,173,241,104 |
2,052,205,548 |
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 Cërrik |
Aktivitete social - kulturore ne kushtet e covid - 19 | |
Signed the Contract |
” D-2020 & CO“ |
110,000 |
Local Unit Cërrik |
Blerje paisje ngrohese, elektroshtepiake dhe elektronike |
1,000,000 |
Signed the Contract |
” D-2020 & CO“ |
881,190.00 |
Local Unit Cërrik |
Sherbimi i riparimit te mjeteve te Bashkise Cerrik |
4,190,785 |
Announced Procurement |
|
|
Local Unit Cërrik |
blerje kancelari dhe bojra | |
Signed the Contract |
EUROPRINTY GROUP |
430,000 |
Local Unit Cërrik |
blerje kancelari dhe bojra | |
Signed the Contract |
EUROPRINTY GROUP |
430,000 |
Local Unit Cërrik |
Blerje kancelari dhe bojra | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje kancelari dhe bojra | |
Announced Procurement |
|
|
Local Unit Cërrik |
Ndertimi i linjave shperndares dhe kolektoreve te ujit te pijshem |
1,501,166 |
Signed the Contract |
”Grein-T“ sh.p.k & Viante Konstruction |
1,483,693.00 |
Local Unit Cërrik |
Hartim projekti " sistemim asfaltim rrugesh | |
Signed the Contract |
ZETAKONSULT |
662,462 |
Local Unit Cërrik |
Hartim projekti " sistemim asfaltim rrugesh | |
Signed the Contract |
ZETAKONSULT |
662,462 |
Local Unit Cërrik |
Blerje Gazoil per vitin 2021 |
6,750,000 |
Signed the Contract |
"GEGA CENTER GKG" |
marzh fitimi 19% |
Local Unit Cërrik |
Blerje dru zjarri per Bashkine Cerrik | |
Signed the Contract |
|
720,000 |
Local Unit Cërrik |
Blerje dru zjarri per Bashkine Cerrik | |
Signed the Contract |
|
720,000 |
Local Unit Cërrik |
Blerje produkte ushqimore pr konviktin, Crrik 2021 | |
Signed the Contract |
Arlind Dogjani |
716,667 |
Local Unit Cërrik |
Blerje produkte ushqimore pr konviktin, Crrik 2021 | |
Signed the Contract |
Arlind Dogjani |
716,667 |
Local Unit Cërrik |
Blerje produkte ushqimore pr konviktin, Crrik 2021 | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje produkte ushqimore pr konviktin, Crrik 2021 | |
Announced Procurement |
|
|
Local Unit Cërrik |
Rikonstruksion i rrugës Licaj |
19,996,314 |
Signed the Contract |
ASAB |
19,945,240.00 |
Local Unit Cërrik |
F.V fishekzjarre per festat e fundvitit | |
Announced Procurement |
|
|
Local Unit Cërrik |
F.V fishekzjarre per festat e fundvitit | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje materiale pastrimi dhe dezinfektimi |
1,250,000 |
Signed the Contract |
” D-2020 & CO“ |
798,600.00 |
Local Unit Cërrik |
Sherbime dekori per festat e fund vitit, Bashkia Cerrik | |
Announced Procurement |
|
|
Local Unit Cërrik |
Sherbime dekori per festat e fund vitit, Bashkia Cerrik | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje lodra per femijet, Bashkia Cerrik 2020 | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje lodra per femijet, Bashkia Cerrik 2020 | |
Announced Procurement |
|
|
Local Unit Cërrik |
Mirembajtje e objekteve ndertimore (shkolla etj) ne bashkine Cerrik |
3,332,215 |
Signed the Contract |
IMAG |
2,183,045.00 |
Local Unit Cërrik |
Sistemim, asfaltim i rruges Kamunah |
28,333,333 |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje beton dhe hekur per vendosjen e bazamentit per qendren shendetesore Kamunah dhe Gjyrale | |
Signed the Contract |
PETRIT LIKA |
410,000.00 |
Local Unit Cërrik |
Blerje beton dhe hekur per vendosjen e bazamentit per qendren shendetesore Kamunah dhe Gjyrale | |
Signed the Contract |
PETRIT LIKA |
410,000 |
Local Unit Cërrik |
Blerje dru zjarri per Bashkine Cerrik | |
Signed the Contract |
” D-2020 & CO“ |
560,000.00 |