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 Prrenjas |
194 |
568 |
2,164,101,485 |
389 |
1,609,016,306 |
1,410,662,319 |
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 Prrenjas |
Supervizim punimesh per objektin: "Ujsjellesi Dritaj-Fanje-Karkavec, Bashkia Prrenjas (vazhdim)F.V matesa familjare | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Blerje materiale te nevojshme per parandalimin e infeksionit te shkaktuar nga virusi Covid-19 | |
Signed the Contract |
Malvina Visoka |
187,900.00 |
| Local Unit Prrenjas |
Blerje materiale te nevojshme per parandalimin e infeksionit te shkaktuar nga virusi Covid-19 | |
Signed the Contract |
Malvina Visoka |
187,900 |
| Local Unit Prrenjas |
LOTI I - Blerje bukë |
221,760 |
Signed the Contract |
M.C.CATERING SHPK |
205,920.00 |
| Local Unit Prrenjas |
LOTI II - Blerje mish dhe produkte bulmeti |
2,646,200 |
Signed the Contract |
M.C.CATERING SHPK |
2,139,200.00 |
| Local Unit Prrenjas |
LOTI III - Blerje fruta perime dhe produkte ushqimore |
4,380,480 |
Signed the Contract |
M.C.CATERING SHPK |
3,518,000.00 |
| Local Unit Prrenjas |
Shpenzime per lyerje , meremetime dhe dezinfektim ambjentesh |
3,750,000 |
Signed the Contract |
Alb Korça 2002 SHPK |
2,648,320.00 |
| Local Unit Prrenjas |
Furnizim vendosje dyersh shkolla e mesme Karkavec |
1,083,255 |
Signed the Contract |
JODJON-PO |
860,750.00 |
| Local Unit Prrenjas |
Blerje baze materiale per rikonstruksionin e banesave |
882,939 |
Signed the Contract |
ERVIN LUZI |
728,310.00 |
| Local Unit Prrenjas |
1Blerje pjese kembimi goma, vaj, filtra, antifrize, uje alkool frenash, graso, bateri, gjenerator per mjetet e bashkise. |
1,395,770 |
Signed the Contract |
AUTO MANOKU |
1,350,200.00 |
| Local Unit Prrenjas |
1 Blerje materiale hidraulike |
1,213,400 |
Signed the Contract |
ERVIN LUZI |
945,000.00 |
| Local Unit Prrenjas |
Blerje baze materiale per rikonstruksionin e banesave |
882,939 |
Cancelled Procurement |
|
|
| Local Unit Prrenjas |
Blerje baze materiale per rikonstruksionin e banesave |
882,939 |
Cancelled Procurement |
|
|
| Local Unit Prrenjas |
Ujesjellesi Dritaj – Fanje - Karkavec (vazhdim), Bashkia Prrenjas |
22,304,007 |
Signed the Contract |
DESARET COMPANY |
14858926.7 |
| Local Unit Prrenjas |
Blerje makina korrese bari | |
Signed the Contract |
TIMAK |
25,000 |
| Local Unit Prrenjas |
Blerje materiale per rikostruksion trotuaresh, lulishte, tenda per tek varrezat e qytetit Prrenjas dhe meremetime te godinave te bashkise |
4,166,666 |
Signed the Contract |
SARK SHPK |
3,736,724.00 |
| Local Unit Prrenjas |
Kolaudim punimesh per objektin "Rikonstruksion i trotuareve Unaza e qytetit Prrenjas | |
Signed the Contract |
UNITEC-STUDIO |
9819.92 |
| Local Unit Prrenjas |
Blerje materiale per riparim dyer, dritare , brava | |
Signed the Contract |
ERVIN LUZI |
324000.00 |
| Local Unit Prrenjas |
Blerje tubinash per kanalet vaditese | |
Signed the Contract |
ARMANDI SHPK |
97000.00 |
| Local Unit Prrenjas |
Mirembajtje kanalesh vaditese te bashkise | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Loti 2–Blerje benzine |
24,902 |
Signed the Contract |
KASTRATI |
Marzh fitimi 16.4 % |
| Local Unit Prrenjas |
Loti 1– Blerje nafte (gazoil 10 ppm) |
2,274,990 |
Signed the Contract |
KASTRATI |
Marzh fitimi 16.4 % |
| Local Unit Prrenjas |
Supervizimi Ujesjellësi Dritaj Fanjë Karkavec, Bashkia Prrenjas. | |
Signed the Contract |
HE & SK 11 11 |
535296.17 |
| Local Unit Prrenjas |
Blerje mjeti ne kuader te programit Askush te mos mbetet pas te UNDP. | |
Signed the Contract |
FLAMUR RRUSHI |
569000.00 |
| Local Unit Prrenjas |
Kolaudim punimesh për objektin: Rikonstruksion i Ujësjellësit Stravaj - Farret | |
Signed the Contract |
LUMTURI KRASNIQI |
6340.00 |
| Local Unit Prrenjas |
Blerje detergjente |
946,650 |
Signed the Contract |
ERVIN LUZI |
566,700.00 |
| Local Unit Prrenjas |
Blerje plasmas, vegla pune, lopata, kazma, elektroda, çimento | |
Signed the Contract |
JUPITER GROUP |
75000.00 |
| Local Unit Prrenjas |
Blerje dizifektanti, për dizifektimin e ambienteve publike, institucioneve vartese si dhe të gjitha objekteve arsimore ne administrimin e Bashkise Prrenjas, për arsye të infeksionit të shkaktuar nga virusi COVID 19. | |
Signed the Contract |
T & P SH P K |
78000.00 |
| Local Unit Prrenjas |
Mirëmbajtje rruge rurale tubina të ndryshme | |
Signed the Contract |
FERIT MYFTARI |
96000.00 |
| Local Unit Prrenjas |
Blerje vegla pune | |
Signed the Contract |
LEFTERI RIRA |
64950.00 |
