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 Vau i Dejës |
133 |
439 |
2,869,799,478 |
307 |
2,534,909,147 |
2,292,146,568 |
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 Vau i Dejës |
Mirembajtje e programit SiZ1N | |
Announced the Winner |
Smart Processes sh.p.k |
379,000.00 |
| Local Unit Vau i Dejës |
Rrethim i prones ne zk. 2015, me nr. Pas. 125/35, Kaçe |
2,785,001 |
Cancelled Procurement |
|
|
| Local Unit Vau i Dejës |
Blerje tonera per printera dhe fotokopje |
1,500,000 |
Signed the Contract |
BLEDI BILALI |
998,000.00 |
| Local Unit Vau i Dejës |
Hartim i VNM-ve per investime rrugore dhe per objekte | |
Announced the Winner |
UNITEC-STUDIO |
270,000.00 |
| Local Unit Vau i Dejës |
Blerje lubrifikante per auto per vitin 2022 |
1,083,333 |
Cancelled Procurement |
|
|
| Local Unit Vau i Dejës |
Blerje lubrifikante per auto per vitin 2022 |
1,083,333 |
Cancelled Procurement |
|
|
| Local Unit Vau i Dejës |
Te tjera materiale per aktivitete te ndryshme kulturore | |
Announced the Winner |
Shoqata Artistike Buna 2 |
610,000.00 |
| Local Unit Vau i Dejës |
Rikonstruksion i qendres shendetesore Naraç |
2,036,665 |
Signed the Contract |
“MARTINI KONSTRUKSION & REAL ESTATE” sh.p.k |
1,950,000.00 |
| Local Unit Vau i Dejës |
Blerje materiale kancelarie |
3,083,333 |
Cancelled Procurement |
|
|
| Local Unit Vau i Dejës |
Blerje Karburanti per vitin 2022 |
17,257,873 |
Signed the Contract |
“GEGA CENTER GKG” SHPK & “GEGA OIL GROUP”SHA |
17,257,873.00 |
| Local Unit Vau i Dejës |
Shpenzime materiale t ndryshme pr aktivitete sociale | |
Signed the Contract |
BILURBINA |
467,700 |
| Local Unit Vau i Dejës |
Sherbime interneti | |
Signed the Contract |
I.B.C-Telecom |
910,000 |
| Local Unit Vau i Dejës |
Shpenzime per siguracion mjetesh | |
Signed the Contract |
ALB - SIGURACION |
627,469 |
| Local Unit Vau i Dejës |
Plani i menaxhimit te pyjeve |
2,583,333 |
Cancelled Procurement |
|
|
| Local Unit Vau i Dejës |
Sistemim/meremetim i zyrave te Njesise Koman | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Permiresim i kushteve te banimit per komunitetet e varfera dhe te pafavorizuara |
11,368,211 |
Signed the Contract |
LODI CONSTRUCTION |
10,800,000.00 |
| Local Unit Vau i Dejës |
Riparim atie ne shkollen Vig | |
Signed the Contract |
SOKOL ROKAJ |
768,000 |
| Local Unit Vau i Dejës |
Mbikqyrje punimesh n objektin Prmirsim i banesave ekzistuese pr komunitete t varfra dhe pafavorizuara, per vitin 2021, 2022 | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Sherbim interneti |
1,102,860 |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Organizimi i veneteve,koncerte,skene dhe foni(5 Shtatori) | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Mirmbajtje e programit SiZ1N | |
Signed the Contract |
Smart Processes sh.p.k |
380,640 |
| Local Unit Vau i Dejës |
Sherbim interneti |
1,102,860 |
Cancelled Procurement |
|
|
| Local Unit Vau i Dejës |
Sistemim i sistemit vadites njesia administrative Bushat(sistemi vadites) |
3,137,138 |
Announced the Winner |
NIKA SHPK |
2,382,382.00 |
| Local Unit Vau i Dejës |
Blerje kamion veteshkarkues dhe rimorkiator per eskavator |
6,000,000 |
Announced the Winner |
”Paulin Firza” |
5,860,000.00 |
| Local Unit Vau i Dejës |
F.V kondicionera, pajisje ngrohje per administraten | |
Signed the Contract |
PC STORE SHPK |
489,500 |
| Local Unit Vau i Dejës |
Sherbim pastrimi per vitin 2021,2022,2023. |
62,882,080 |
Signed the Contract |
“LEKA-2007” & “NDERTUESI 2014” |
61,813,731.00 |
| Local Unit Vau i Dejës |
Sherbim i gatimit dhe shperndarje e ushqimit per Konviktin Ndre Mjeda Bushat |
2,146,739 |
Signed the Contract |
SILVER SHPK |
2,101,700.00 |
| Local Unit Vau i Dejës |
Sherbim i gatimit dhe shperndarje e ushqimit per Azilin , Qendren Sociale Besa Barbullush |
3,685,656 |
Signed the Contract |
SILVER SHPK |
3,613,880.00 |
| Local Unit Vau i Dejës |
Sistemim i sistemit vadites,njesia administrative Vau Dejes(punime te reja,te ngjashme,shtese) |
1,732,458 |
Signed the Contract |
KOMBEAS SHA |
1,720,441.00 |
| Local Unit Vau i Dejës |
Sistemim dhe ndricim i lagjes Lisen Vau Dejes |
1,600,000 |
Signed the Contract |
”Ndertuesi 2000” shpk |
1,538,835.00 |
