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 Selenicë |
196 |
515 |
2,031,514,140 |
382 |
1,732,067,644 |
1,592,864,803 |
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 Selenicë |
Blerje projekte |
5,608,000 |
Announced the Winner |
C.E.C GROUP SHPK |
5,547,500.00 |
| Local Unit Selenicë |
Blerje Dru Zjarri |
1,826,650 |
Signed the Contract |
LESKAJ |
1,815,100 |
| Local Unit Selenicë |
Blerje Gazoil D1 Janare 2019 | |
Signed the Contract |
FJORTES SHPK |
709,000 |
| Local Unit Selenicë |
Blerje Karburant GazoilD1 | |
Announced Procurement |
|
|
| Local Unit Selenicë |
Studim projektim i perroit otim per mbrojtjen e qytetit nga permbytjet |
5,608,344 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Blerje automjet zjarrfikse |
3,200,000 |
Signed the Contract |
TIMAK |
3,150,000.00 |
| Local Unit Selenicë |
Materiale elektrike | |
Signed the Contract |
Marija Kovi |
320,000.00 |
| Local Unit Selenicë |
Materiale | |
Signed the Contract |
T & P SH P K |
222,222.00 |
| Local Unit Selenicë |
Rihabilitim ura dhe mbrojtje nga erozioni | |
Signed the Contract |
ASI-2A CO |
677,770.00 |
| Local Unit Selenicë |
Materiale ndertimi |
5,188,500 |
Signed the Contract |
SARDO SHPK |
5,126,300.00 |
| Local Unit Selenicë |
Supervizim ura dhe mure mbrojtes | |
Signed the Contract |
XH & MILER |
118,100.00 |
| Local Unit Selenicë |
Rikonstruksion ura dhe mure mbajtes |
11,500,000 |
Signed the Contract |
ASI-2A CO |
11,250,000.00 |
| Local Unit Selenicë |
supervizim i kanalit vadites Dushkarak | |
Signed the Contract |
SELAS |
60,000.00 |
| Local Unit Selenicë |
Blerje boje printeri&fotokopje | |
Signed the Contract |
Denis Goga |
100,000.00 |
| Local Unit Selenicë |
Mirmbajtje Automjeti Tetore 2018 | |
Signed the Contract |
Erlind Asllani |
118,900.00 |
| Local Unit Selenicë |
Blerje materiale hidraulike | |
Signed the Contract |
T2.COMPANY |
350,000.00 |
| Local Unit Selenicë |
Blerje rere bituminoze | |
Signed the Contract |
Artur Goga |
400,000.00 |
| Local Unit Selenicë |
riparim e lyerje shkolle | |
Signed the Contract |
SIQECA |
165,000.00 |
| Local Unit Selenicë |
kostume sportive | |
Signed the Contract |
AMEL - E. Z |
150,000.00 |
| Local Unit Selenicë |
Mirembajtje e riparim rruge Lapardha | |
Signed the Contract |
EDI - 78 |
349,000.00 |
| Local Unit Selenicë |
blerje goma automjete te renda | |
Signed the Contract |
KUJTIMI 06 |
249,800.00 |
| Local Unit Selenicë |
Riparim kompjuteri , printera e fotokopje | |
Signed the Contract |
Shkëlqim Levendi |
87,889.00 |
| Local Unit Selenicë |
Furnizim vendosje pjese kembimi | |
Signed the Contract |
Denis Goga |
294,000.00 |
| Local Unit Selenicë |
Rehabilitimi I kanalit vadites dhe stacionit te pompimt Dushkarak |
33,138,537 |
Signed the Contract |
I.C.C GROUP |
32,680,047.00 |
| Local Unit Selenicë |
Furnizim vendosje pompe njesia administrative Armen |
1,800,000 |
Signed the Contract |
ASI-2A CO |
1,430,000.00 |
| Local Unit Selenicë |
Blerje detergjent PASTRIMI | |
Signed the Contract |
DIMEX |
104,750.00 |
| Local Unit Selenicë |
furnizim vendosje pjese kembimi | |
Announced Procurement |
|
|
| Local Unit Selenicë |
Blerje tubo presioni dhe vajra filtra | |
Signed the Contract |
Denis Goga |
158,000.00 |
| Local Unit Selenicë |
Blerje dhe vendosje pjes kembimi automjetesh SH.A. Ujesjelles Selenice | |
Signed the Contract |
ANDI HAMO |
230,000.00 |
| Local Unit Selenicë |
Blerje Vula aparat mates per ujin | |
Signed the Contract |
Ardit Ceka |
14,900.00 |
