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 Fier |
412 |
1,476 |
9,127,674,534 |
1,078 |
7,824,328,385 |
7,161,784,524 |
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 Fier |
Blerje Materiale | |
Signed the Contract |
Genti 001 |
705,000 |
| Local Unit Fier |
Blerje Materiale elektrike per festat e fundvitit | |
Signed the Contract |
MARJO - MONDI |
585,000 |
| Local Unit Fier |
Blerje materiale mobilje per kopshte dhe çerdhe |
4,400,000 |
Signed the Contract |
MURATI D |
3,856,400.00 |
| Local Unit Fier |
Blerje Toner per Printer | |
Signed the Contract |
Printing Opportunity |
92,800 |
| Local Unit Fier |
Sigurimi i jets nga aksidentet n pun t punonjsve t Drejtoris s M.Z.SH.-s Fier | |
Announced Procurement |
|
|
| Local Unit Fier |
Sherbim Fiskalizimi | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje Toner per Printer | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje shrbim Kolaudim pr objektin: Rikonstruksion i linjes se furnizimit me uje lagja Afrim dhe Bishanak | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje materiale elektroshtepiake | |
Signed the Contract |
LIGUS SHPK |
800,000 |
| Local Unit Fier |
Blerje vajra lubrifikantë |
4,498,186 |
Announced the Winner |
B & A - 02 SH.A |
3,855,695.00 |
| Local Unit Fier |
Blerje pllaka trotuari shtrimi me rërë |
7,500,000 |
Signed the Contract |
LLAMBI KARBUNARA |
5,800,000.00 |
| Local Unit Fier |
Ndërtim i K.U.Z. në Bulevardin “Jakov Xoxa”, nga rrethrrotullimi Ura Sheq – rrethrrotullimi i Sharrës, Fier" |
33,860,422 |
Cancelled Procurement |
|
|
| Local Unit Fier |
Sherbim Fiskalizimi | |
Announced Procurement |
|
|
| Local Unit Fier |
VEGLA PUNE | |
Signed the Contract |
BILURBINA |
378,800 |
| Local Unit Fier |
Furnizim vendosje sisteme automatike parkimi për nevojat e Bashkisë Fier |
4,150,000 |
Signed the Contract |
PC STORE SHPK |
3,776,000.00 |
| Local Unit Fier |
Sherbim Fiskalizimi | |
Announced Procurement |
|
|
| Local Unit Fier |
Sherbim Riparim Elektromotore |
5,100,000 |
Signed the Contract |
Remonti Elektrik |
4,950,000.00 |
| Local Unit Fier |
Blerje Matesa Mekanik uji dhe aksesore |
3,994,403 |
Announced the Winner |
ALEN - CO |
3,673,940.00 |
| Local Unit Fier |
Blerje shrbim Kolaudim pr objektin: Riparim I kullave te ujit te sh.a Ujesjelles Kanalizime Fier | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje kontenierë 1.1 m3 |
10,800,000 |
Cancelled Procurement |
|
|
| Local Unit Fier |
Sherbim Fiskalizimi | |
Announced Procurement |
|
|
| Local Unit Fier |
Bateri per mjetet e transportit | |
Announced Procurement |
|
|
| Local Unit Fier |
Kolaudimi i punimeve t objektit Ndrtim i piks s transferimit t mbetjeve urbane | |
Announced Procurement |
|
|
| Local Unit Fier |
Kolaudimi i punimeve t objektit Rehabilitimi i pjess jugore t unazs Sknderbej | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje Mure xhami (Furnizim + Vendosje) | |
Announced Procurement |
|
|
| Local Unit Fier |
Blerje shrbim mbikqyrje pr objektin: Rikonstruksion i linjes se furnizimit me uje lagja Afrim dhe Bishanak | |
Announced Procurement |
|
|
| Local Unit Fier |
Rikonstruksion i rrugëve të brendshme në Njësinë Administrative Mbrostar |
11,085,155 |
Signed the Contract |
GRAND KONSTRUKSION M & FLED |
8,278,940.00 |
| Local Unit Fier |
Blerje en kuzhine | |
Signed the Contract |
Suela Hoxhaj |
675,000 |
| Local Unit Fier |
Rikonstruksion i linjes se furnizimit me uje lagja Afrim dhe Bishanak |
2,930,343 |
Signed the Contract |
SHENDELLI SHPK |
2,479,300.00 |
| Local Unit Fier |
Loti 1: Shërbim për mirëmbajtje dhe riparim të mjeteve të rënda të Bashkisë Fier (kamiona) |
17,796,136 |
Announced the Winner |
“MAG” SHPK & “SILA” SHPK |
14010300 leke per njesi |
