Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Elbasan | 1,857 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Elbasan | 8,565,646,833 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Elbasan | 9,145,509,018 | 884,949,841 |
Limit fund vs. Winning bid 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 Elbasan |
454 |
1,857 |
12,092,158,674 |
1,422 |
10,313,135,381 |
9,145,509,018 |
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 Elbasan |
Blerje materiale pastrimi dhe detergjente të ndryshëm për QEA |
6,155,700 |
Announced the Winner |
Sinani Trading SHPK ( ish M B KURTI shpk) |
4,499.00 |
Local Unit Elbasan |
Pastrimi, grumbullimi dhe largimi i mbeturinave të qytetit të Pogradecit dhe Njësive Administrative |
436,332,183 |
Announced Procurement |
|
|
Local Unit Elbasan |
Blerje siguracionesh për mjetet e shoqërisë per vitin 2025” |
1,387,499 |
Announced Procurement |
|
|
Local Unit Elbasan |
“Mirëmbajtje godina (Riparime dhe lyerje të objekteve arsimore)” |
10,792,681 |
Announced the Winner |
BLERIMI SHPK |
10,449,865.00 |
Local Unit Elbasan |
Blerje foristrade me karroceri |
1,250,000 |
Re-Proclaimed Procurement |
|
|
Local Unit Elbasan |
“Rikonstruksion i objekteve arsimore” |
8,217,554 |
Announced Procurement |
|
|
Local Unit Elbasan |
Blerje asfalto-beton |
2,498,917 |
Announced Procurement |
|
|
Local Unit Elbasan |
“Rehabilitimi i sheshit të pallateve 583 dhe 584, lagjja “Visarion Xhuvani” |
7,913,882 |
Announced Procurement |
|
|
Local Unit Elbasan |
Loti III: ‘‘Blerje mish viçi” |
5,145,900 |
Announced the Winner |
4 S |
3,697,500.00 |
Local Unit Elbasan |
Blerje kancelari dhe bojra per Bashkine, Keshillin Bashkiak dhe Gjendjen Civile |
4,292,440 |
Announced Procurement |
|
|
Local Unit Elbasan |
Blerje kamionçine 3.5 ton me vinç |
2,165,000 |
Announced Procurement |
|
|
Local Unit Elbasan |
Shërbimi i internetit për Bashkinë Elbasan dhe Njësitë Administrative |
8,331,200 |
Announced Procurement |
|
|
Local Unit Elbasan |
Blerje Cakull |
1,342,500 |
Announced Procurement |
|
|
Local Unit Elbasan |
Blerje materiale ndërtimi dhe inerte |
3,333,333 |
Announced the Winner |
M U R A T I SHPK |
3,084,020.00 |
Local Unit Elbasan |
BLERJE HIPOKLORIT NATRIUMI + REAGENTE KLORI |
7,283,333 |
Announced the Winner |
ATLANTIK 3 |
6,580,000.00 |
Local Unit Elbasan |
Blerje internet dhe intranet |
5,794,023 |
Signed the Contract |
ONE ALBANIA |
4,362,600.00 |
Local Unit Elbasan |
Blerje lubrifikant dhe vajra |
1,392,000 |
Announced the Winner |
ELBA-OIL 2015 SHA |
1,167,420.00 |
Local Unit Elbasan |
blerje Asfalto beton |
2,495,626 |
Announced the Winner |
KUPA SHPK |
2,420,800.00 |
Local Unit Elbasan |
Blerje fuoristrade me karroceri |
1,250,000 |
Signed the Contract |
TechnoLux sh.p.k (ish "LUXODE STUDIO", ish " NOVAKTI") |
1,180,000.00 |
Local Unit Elbasan |
Loti I: ‘‘Blerje produkte ushqimore” |
23,435,380 |
Announced Procurement |
|
|
Local Unit Elbasan |
Loti II: ‘‘Blerje fruta - perime” |
11,810,840 |
Announced Procurement |
|
|
Local Unit Elbasan |
Loti IV: ‘‘Blerje produkte bulmeti” |
7,954,750 |
Announced Procurement |
|
|
Local Unit Elbasan |
Loti V: ‘‘Blerje bukë” |
5,232,000 |
Announced Procurement |
|
|
Local Unit Elbasan |
Blerje fadrome me kove |
8,333,333 |
Announced the Winner |
POWER INDUSTRIES |
8,298,000.00 |
Local Unit Elbasan |
Blerje kapakë pusetash për ujërat e bardha |
1,666,667 |
Announced Procurement |
|
|
Local Unit Elbasan |
Sherbimi i ruajtjes dhe sigurise fizike te objekteve te shoqerise |
88,967,348 |
Signed the Contract |
MYRTO SECURITY |
88,554,859.00 |
Local Unit Elbasan |
blerje makina elektrike |
9,900,000 |
Announced Procurement |
|
|
Local Unit Elbasan |
Materiale elektrike |
3,749,738 |
Announced the Winner |
SAM-ARS 2016 |
2,994,700.00 |
Local Unit Elbasan |
“Stacione Autobuzi SMART” |
19,040,331 |
Announced the Winner |
PC STORE SHPK |
18,855,000.00 |
Local Unit Elbasan |
Blerje materiale elektrike |
4,166,667 |
Signed the Contract |
VASAA SHPK |
3,714,450.00 |