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 |
Punime sistemimi ne perroin prane varrezave Jakaj Gomsiqe | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Punime adaptimi kopshti femijeve, qyteti vau dejes | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
F.V pjese kembimi + goma |
5,000,000 |
Signed the Contract |
SERDADO |
4,985,000.00 |
| Local Unit Vau i Dejës |
Blerje lubrifikate (vaj, graso) |
1,500,000 |
Signed the Contract |
KAPPA - OIL |
1,426,640.00 |
| Local Unit Vau i Dejës |
Rikonstruksion i kopshtit Shkjeze | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Rikonstruksion i kopshtit Shkjeze | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara (Rikonstruksion) |
27,253,495 |
Signed the Contract |
ALKO-IMPEX General Construcion SHPK |
26,891,566.00 |
| Local Unit Vau i Dejës |
Rehabilitim i kanalit ujitjes KU-13 ,Shelqet Vau Dejes. |
11,450,450 |
Signed the Contract |
LODI CONSTRUCTION |
10,299,926.00 |
| Local Unit Vau i Dejës |
Blerje materiale Kancelarie |
3,000,000 |
Signed the Contract |
BLEDI BILALI |
2,901,000.00 |
| Local Unit Vau i Dejës |
Rikonstruksion i shkolles Naraç |
10,108,182 |
Signed the Contract |
NDERTUESI 2014 |
10,007,708.00 |
| Local Unit Vau i Dejës |
Blerje tonera per printer dhe fotokopje |
1,583,333 |
Signed the Contract |
BLEDI BILALI |
1,527,000.00 |
| Local Unit Vau i Dejës |
Program per taksat dhe tarifat vendore |
1,666,667 |
Signed the Contract |
Endrit Xhina & Smart Processes |
1,660,000.00 |
| Local Unit Vau i Dejës |
Sistemim i sistemit vadites, Njesia Administrative Vau Dejes |
11,250,000 |
Signed the Contract |
KOMBEAS SHA |
8,759,332.00 |
| Local Unit Vau i Dejës |
F.V elektropompa për stacionin e pompimit në UK Vau Dejës |
10,781,000 |
Signed the Contract |
MUHOPLUS LTD |
10,622,500.00 |
| Local Unit Vau i Dejës |
Blerje Uniforma |
1,200,000 |
Signed the Contract |
FERIT MYFTARI |
1,161,300.00 |
| Local Unit Vau i Dejës |
F.V pjese kembimi goma |
5,000,000 |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Blerje Karburanti per vitin 2020 |
20,033,100 |
Signed the Contract |
"GEGA CENTER GKG" |
20,033,100.00 |
| Local Unit Vau i Dejës |
Hartim projektesh |
8,333,333 |
Signed the Contract |
ARABEL - STUDIO # HMK-Consulting # TRANSPORT HIGHWAY CONSULTING |
8,300,000.00 |
| Local Unit Vau i Dejës |
F.V matësa familjare per UK Vau Dejës |
4,232,825 |
Cancelled Procurement |
|
|
| Local Unit Vau i Dejës |
Blerje tuba | |
Signed the Contract |
DEDI-MA |
751000.00 |
| Local Unit Vau i Dejës |
Blerje soba per ngrohje me dru zjarri |
4,166,667 |
Re-Proclaimed Procurement |
|
|
| Local Unit Vau i Dejës |
Shpenzime per dizenfektim 3D te shkollave dhe kopshteve | |
Signed the Contract |
MURATI BA |
112175.00 |
| Local Unit Vau i Dejës |
Sherbime interneti | |
Announced Procurement |
|
|
| Local Unit Vau i Dejës |
Materiale Pastrimi |
1,533,333 |
Signed the Contract |
ATLANTIK 3 |
1,252,600.00 |
| Local Unit Vau i Dejës |
FV elektropompa, mallra |
1,589,400 |
Signed the Contract |
MUHOPLUS LTD |
1,589,400.00 |
| Local Unit Vau i Dejës |
Te tjera materiale elektrike |
2,500,000 |
Signed the Contract |
ITE.GrupSHPK |
2,203,118.00 |
| Local Unit Vau i Dejës |
Blerje e produkteve ushqimore dhe joushqimore per asistencen ndaj shtresave ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga |
5,310,000 |
Signed the Contract |
SILVER SHPK |
5,277,000.00 |
| Local Unit Vau i Dejës |
Blerje artikuj ushqimore per konviktin dhe Qendre Sociale "Besa" |
5,779,617 |
Signed the Contract |
SILVER & DION-AL |
5,490,664.00 |
| Local Unit Vau i Dejës |
Blerje lende ngrohese (dru zjarri) |
4,666,667 |
Signed the Contract |
HASANI 1 |
4,075,000.00 |
| Local Unit Vau i Dejës |
Shpenzime per dizenfektim 3D te shkollave dhe kopshteve | |
Announced Procurement |
|
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