Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Maliq | 1,199 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Maliq | 2,817,162,559 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Maliq | 2,812,558,013 | 1,045,276,962 |
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 Maliq |
321 |
1,199 |
4,287,344,945 |
855 |
3,833,470,794 |
2,812,558,018 |
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 Maliq |
Blerje libri:Tharja e kënetës së Maliqit dhe ndërtimi i regjimit komunist në Shqipëri | |
Announced the Winner |
ONUFRI |
141,509.00 |
Local Unit Maliq |
Mbikqyrje objekti : ” Shpenzime për mirëmbajtje vepra ujore“ | |
Announced the Winner |
ARTAN HOXHA |
19,796.00 |
Local Unit Maliq |
Blerje materiale për vepra ujore |
1,656,630 |
Signed the Contract |
INFINIT SHPK |
1,456,400.00 |
Local Unit Maliq |
Suvatim i jashtëm magazina |
1,249,944 |
Signed the Contract |
DOKSANI-G SHPK |
1,086,700.00 |
Local Unit Maliq |
Loti 2 Sherbim mirembajtje eskavatoret |
5,588,165 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Mbikqyrje objekti : ” Shpenzime për mirëmbajtje vepra ujore“ | |
Cancelled Procurement |
“PROJECT DALUZ 2019 ” |
19,976.00 |
Local Unit Maliq |
Mbikqyrje objekti : ” Suvatim i jashtëm magazina“ | |
Announced the Winner |
ARTAN HOXHA |
8,530.00 |
Local Unit Maliq |
Loti 1 Blerje karburant naftë D 1 |
20,458,050 |
Signed the Contract |
Merolli Oil Shpk & “A.L.F Shpk |
20,458,050.00 |
Local Unit Maliq |
Blerje makinë për numërimin/kontrollin e kartmonedhave ”16.05.2022 | |
Cancelled Procurement |
Olsi Motors |
125,000.00 |
Local Unit Maliq |
Shpenzime mirembajtje vepra ujore |
1,077,856 |
Signed the Contract |
ALD-OK SHPK |
989,800.00 |
Local Unit Maliq |
Transport çakëll |
1,249,870 |
Announced Procurement |
|
|
Local Unit Maliq |
"Siguracion i brendshëm për mjetin me targa AA213GR,AA076TU,AA430PG,AB096GB" | |
Announced the Winner |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
93,768.00 |
Local Unit Maliq |
Rehabilitimi i ujitjes me SEP Pojan, faza2 |
9,161,683 |
Signed the Contract |
INFINIT SHPK |
6,916,930.00 |
Local Unit Maliq |
Sistemim Asfaltim rruga Gryka Vloçisht –Drithas poshtë |
33,333,185 |
Signed the Contract |
Vashtemia SHPK |
20,711,040.00 |
Local Unit Maliq |
Blerje materiale për ndriçim,elektrike |
1,666,598 |
Signed the Contract |
MURATI D |
1,563,000.00 |
Local Unit Maliq |
Mbikqyrje objekti : Rikonstruksion Qendra Komunitare Kulturore Dhimitr Orgocka Maliq | |
Signed the Contract |
M.A.G PARTNERS |
336,777.78 |
Local Unit Maliq |
Mbikqyrje objekti : Sistemim-Asfaltim rruga Gryka Vloisht-Drithas Posht | |
Signed the Contract |
G B Civil Engineering |
260,453.09 |
Local Unit Maliq |
Mbikqyrje objekti : Rehabilitim i ujitjes me SEP Pojan Maliq, Faza II | |
Signed the Contract |
M.A.G PARTNERS |
152,172.46 |
Local Unit Maliq |
Loti 2 Sherbim mirembajtje eskavatoret |
5,588,165 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Loti 1 Sherbim mirembajtje mjetet |
3,047,601 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje materiale hidraulike | |
Signed the Contract |
GJERGJI ELEKTRIK |
380,000 |
Local Unit Maliq |
Rikonstruksion Qëndra Komunitare ,Kulturore Maliq ,faza 1 |
41,656,172 |
Signed the Contract |
S I R E T A 2F |
31,111,111.00 |
Local Unit Maliq |
Blerje makin pr numrimin/kontrollin e kartmonedhave | |
Announced Procurement |
|
|
Local Unit Maliq |
“Sistemim Asfaltim rrugë + sheshe Maliq ” |
10,833,260 |
Announced Procurement |
|
|
Local Unit Maliq |
Materiale ndertimi | |
Signed the Contract |
HB-GROUPCONSTRUCTION |
139,990 |
Local Unit Maliq |
Transport çakëll |
1,249,870 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje ndriçues rruge me krahë,2022 |
3,332,000 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje radiator | |
Signed the Contract |
3E COMPLEX |
590,000 |
Local Unit Maliq |
Blerje materiale pastrimi | |
Signed the Contract |
SOLID GROUP |
162,400 |
Local Unit Maliq |
Blerje materiale pastrimi | |
Announced Procurement |
|
|