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 |
Sistemi I informacionit per mbledhjen e taksave dhe tarifave vendore per Bashkine Finiq dhe 4 Njesite Administrative | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje Uniforma (policia bashkiake, Mzsh, shërbimet publike) |
1,233,000 |
Signed the Contract |
GJERGJEFI |
896,300.00 |
| Local Unit Finiq |
Blerje Qender Zeri (Foni) |
800,000 |
Announced Procurement |
|
|
| Local Unit Finiq |
Siguracioni i automjeteve te Bashkise Finiq |
536,000 |
Signed the Contract |
ANSIG |
397,080.00 |
| Local Unit Finiq |
Blerje materiale për ndriçim rrugor |
15,000,000 |
Signed the Contract |
VASAA SHPK |
14,930,800 |
| Local Unit Finiq |
Blerje automjeti VAN për nevoja të bashkisë |
3,333,333 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Blerje Qender zeri (foni) |
800,000 |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje materiale pastrimi(Detergjente) |
450,000 |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje karburanti |
9,500,000 |
Signed the Contract |
BOKOLLO-OIL |
Marzh fitimi 20% |
| Local Unit Finiq |
Blerje automjete |
5,000,000 |
Signed the Contract |
ALBANIA MOTOR COMPANY |
4,958,333 |
| Local Unit Finiq |
Blerje goma dhe bateri per automjetet. |
683,333 |
Signed the Contract |
Shuko Alikaj |
605,000.00 |
| Local Unit Finiq |
Levizja e eskavatoreve me rimorkiator 2018 |
383,333 |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje materiale pastrimi |
450,000 |
Signed the Contract |
S.L.M. |
359,800 |
| Local Unit Finiq |
Blerje materiale për rrethimin e rezervuareve të ujit dhe makineri për sektorin e ndertimit |
210,000 |
Signed the Contract |
Denisa Beshaj |
189,000 |
| Local Unit Finiq |
Shtesë kontrate: “Vazhdim Skema Ujitëse SRU-4 kanali ujitës K-K-2” |
1,143,108 |
Signed the Contract + Additional Contract |
KALIVIOTI |
952,590.00 |
| Local Unit Finiq |
Shtesë kontrate: “Blerje karburant për nevoja të Bashkisë Finiq" |
2,208,000 |
Signed the Contract + Additional Contract |
BOKOLLO-OIL |
1,840,000.00 |
| Local Unit Finiq |
Ndërtim rruge Aliko - Shën Varvara |
8,263,214 |
Signed the Contract |
KALIVIOTI |
6,587,823.00 |
| Local Unit Finiq |
Blerje tavolina dhe karike për fëmijtë e kopshtit. |
150,750 |
Signed the Contract |
TEA -D SHPK |
110,000 |
| Local Unit Finiq |
Vazhdim Skema ujitëse SRU-4, kanali ujites K-K-2 ALIKO. (Faza e II) |
8,698,702 |
Signed the Contract |
KALIVIOTI |
7,489,046.00 |
| Local Unit Finiq |
Dhenie me qera te pasurise shtetërore Nr rendor 172, Parcela Nr 18, Ekonomia Pyjore-Kullosore Livadhja -Vllazërim , Nr Kadastral 1483,1472 me sipërfaqe 114,6 ha. | |
Announced the Winner |
Llazar Angjeli |
12100 lekë/ha /ne vit |
| Local Unit Finiq |
Blerje automjet për administratën |
2,500,000 |
Signed the Contract |
ZEQIRI SHPK |
2,440,000.00 |
| Local Unit Finiq |
Blerje automjet për administratën |
2,500,000 |
Announced the Winner |
ZEQIRI SHPK |
2,440,000.00 |
| Local Unit Finiq |
Blerje materiale hidraulike per ujsjellaset e fshatrave te bashkise,te tjera vegla pune 2 |
630,000 |
Signed the Contract |
Edvin Selimaj |
20,000 |
| Local Unit Finiq |
Studim projektim i objekteve te Bashkise Finiq |
16,666,666 |
Announced the Winner |
ERALD-G SHPK&HMK Consulting SHPK |
16,574,000.00 |
| Local Unit Finiq |
Blerje FV mbrojtëse metalike për sistemin rrugor |
1,666,666 |
Re-Proclaimed and Signed the Contract |
IDK – Konstruksion |
1,605,900.00 |
| Local Unit Finiq |
Shtesë kontrate: “Blerje materiale për ndriçim rrugor" |
1,595,040 |
Signed the Contract + Additional Contract |
VASAA SHPK |
1,329,200.00 |
| Local Unit Finiq |
Blerje materiale hidraulike per ujsjellaset e fshatrave te bashkise,te tjera vegla pune 2 |
630,000 |
Signed the Contract |
Edvin Selimaj |
139,000.00 |
| Local Unit Finiq |
Blerje rafte arshive |
800,000 |
Announced Procurement |
|
|
| Local Unit Finiq |
Shpenizme për mirëmbajtje Mjete transporti & eskavatorë |
1,666,666 |
Announced the Winner |
DHIMITER FRANGO |
1,666,000.00 |
| Local Unit Finiq |
Rruga Fitore Aliko |
59,065,322 |
Signed the Contract |
2 T SHPK |
57,668,618.00 |
