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 |
Purchase of computer appliances |
2,197,000 |
Signed the Contract |
PC STORE SHPK |
2,192,440.00 |
| Local Unit Finiq |
Purchase of stationaries, Printing, toners, printer ink etc. |
1,084,000 |
Re-Proclaimed and Signed the Contract |
ARGJIRO GROUP |
911,350.00 |
| Local Unit Finiq |
Riparime ne Shkollat e Bashkise Finiq |
800,000 |
Signed the Contract |
ZDRAVO |
689,999.00 |
| Local Unit Finiq |
Purchase of sidecar crane for Special works |
4,166,670 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Finiq |
Purchase of Shipping vehicle (Crane) |
4,166,670 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Finiq |
Purchase of the digging vehicle SKREP – EXCAVATOR for the Municipality needs |
4,166,670 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Finiq |
Purchase of fuel for auto cars |
4,074,000 |
Signed the Contract |
TOTO-VRION SHPK |
3,996,200.00 |
| Local Unit Finiq |
Purchase of detergents for the needs of Municipality |
392,400 |
Signed the Contract |
SOLID GROUP |
288,210.00 |
| Local Unit Finiq |
Purchase of materials for transport and irrigation (Th.Filipeu and sluice of Shijan ) |
417,234 |
Signed the Contract |
SAVRIKAL |
353,405.00 |
| Local Unit Finiq |
Purchase of spare parts and repair of Benati excavators with chains |
455,400 |
Signed the Contract |
Besnik Meçi |
399,500.00 |
| Local Unit Finiq |
Purchase of fuel |
800,000 |
Signed the Contract |
Sun Petroleum Albania |
Marzhi i Fitimit 6.78 Leke/Liter |
| Local Unit Finiq |
Construction of Navaricw – Memoraq – Dermish water supply |
51,885,200 |
Announced Procurement |
|
|
| Local Unit Finiq |
Movement of the excavator with chains within Municipality |
250,000 |
Signed the Contract |
SAVRIKAL |
230,000.00 |
