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 |
Transport sportistesh | |
Announced Procurement |
|
|
| Local Unit Cërrik |
Rikualifikim urban "Ndertimi i Lapidarit, Batalioni i Dumrese" |
1,651,210 |
Signed the Contract |
2 N |
1,632,418.00 |
| Local Unit Cërrik |
Blerje materiale specifike për trajtimin e fushës së sportit | |
Signed the Contract |
ENXHI BALLA |
395,000 |
| Local Unit Cërrik |
Blerje vajra dhe pjese kembimi |
2,370,896 |
Signed the Contract |
Auto Manoku Servis |
1,899,400.00 |
| Local Unit Cërrik |
Materiale për pastrim | |
Signed the Contract |
"ARBIN-06" |
161,510 |
| Local Unit Cërrik |
Materiale zyre | |
Signed the Contract |
Denis Goga |
384,000 |
| Local Unit Cërrik |
Blerje materiale specifike për trajtimin e fushës së sportit | |
Signed the Contract |
ENXHI BALLA |
400,000 |
| Local Unit Cërrik |
Riparim kanale kullues, gjatesi 6km, me mjet gërmimi me zinxhir 1m3, në kanale gjërësi > 2m, prani uji, në Bashkinë Cerrik | |
Signed the Contract |
FRANKO CONSTRUCTION |
595,000 |
| Local Unit Cërrik |
Blerje Karburant |
8,000,000 |
Re-Proclaimed and Signed the Contract |
"GEGA CENTER GKG" |
6.5 % Marzh fitimi. |
| Local Unit Cërrik |
Blerje materiale specifike për trajtimin e fushës së sportit. | |
Signed the Contract |
Selvije Abasllari |
319,800 |
| Local Unit Cërrik |
Blerje materiale per mirembajtje rrjeti (hidraulike, elektrike, tuba etj) |
2,974,255 |
Cancelled Procurement |
|
|
| Local Unit Cërrik |
Pajisje per statcionin zjarrefikes | |
Announced Procurement |
|
|
| Local Unit Cërrik |
Blerje materiale specifike për trajtimin e fushës së sportit | |
Signed the Contract |
Shkëlqim Kurti |
339,999 |
| Local Unit Cërrik |
Uniforma dhe Veshje speciale per zjarrefikese | |
Announced Procurement |
|
|
| Local Unit Cërrik |
Blerje produkte ushqimore për konviktin, Cërrik | |
Announced Procurement |
|
|
| Local Unit Cërrik |
Blerje produkte ushqimore për konviktin, Cërrik | |
Signed the Contract |
Tufik Kurti |
785,000 |
| Local Unit Cërrik |
Blerje materiale per mirembajtje rrjeti (hidraulike, elektrike, tuba etj) |
2,964,355 |
Cancelled Procurement |
|
|
| Local Unit Cërrik |
Blerje Materiale | |
Signed the Contract |
Bujar Bundo |
394,300 |
| Local Unit Cërrik |
Botimi i Gazetës Bashkia Cërrik | |
Announced Procurement |
|
|
| Local Unit Cërrik |
Blerje hipoklorit Natriumi | |
Signed the Contract |
''2 AT'' |
580,960 |
| Local Unit Cërrik |
Blerje karburant |
8,000,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Cërrik |
Rikonstruksion Godina Zjarrëfikëse |
14,999,302 |
Cancelled Procurement |
IMAG & ZDRAVO |
14,193,454.00 |
| Local Unit Cërrik |
Ndertim i terminalit te autobuzave |
11,999,903 |
Signed the Contract |
Vellezerit Hysa & FRANKO CONSTRUCTION |
11,955,322 |
| Local Unit Cërrik |
Blerje automjet zjarrefikes |
3,208,333 |
Re-Proclaimed and Signed the Contract |
TIMAK |
3,200,000.00 |
| Local Unit Cërrik |
Ngrohese elektronike per ambjentet e shkollave | |
Signed the Contract |
VI-ES |
186,200 |
| Local Unit Cërrik |
Stacione autobusi dhe sinjalistikë |
8,199,986 |
Signed the Contract |
S I R E T A 2F |
7,800,000.00 |
| Local Unit Cërrik |
Rikualifikime urbane |
28,416,000 |
Signed the Contract |
BOSHNJAKU.B |
23659904.5 |
| Local Unit Cërrik |
Arredim dhe sistemi i kondicionimit te kinemase |
10,434,809 |
Signed the Contract |
Spektri SHPK |
8,550,800.00 |
| Local Unit Cërrik |
Ndricim i rrugeve te brendshme |
7,999,806 |
Signed the Contract |
SHKELQIMI 07 SHPK |
7,769,202.00 |
| Local Unit Cërrik |
Dekori i festave te fundvitit |
2,499,200 |
Signed the Contract |
FREDI ELECTRONIC |
2,029,900.00 |
