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 Korçë |
513 |
2,286 |
8,618,188,536 |
1,704 |
7,650,674,516 |
6,166,395,308 |
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 Korçë |
Loti 1 Nafte |
32,530,211 |
Announced the Winner |
Merolli SHPK |
oferta e paraqitur me vlerë apsolute prej 5 leke/liter |
Local Unit Korçë |
Veshmbathje per nxenesit e shkollave profesionale Korce |
1,241,666 |
Announced Procurement |
|
|
Local Unit Korçë |
F.V kamera sigurie per kopshtet |
1,666,666 |
Signed the Contract |
Adenis Kastrati |
1,344,880.00 |
Local Unit Korçë |
Shpenzime per punime me dru |
1,916,666 |
Announced the Winner |
LEKA SHPK |
1,665,510.00 |
Local Unit Korçë |
Meremetimi i institucioneve Arsimore |
24,083,333 |
Announced Procurement |
|
|
Local Unit Korçë |
Mjete didaktike |
1,866,666 |
Signed the Contract |
Adenis Kastrati |
1,744,890.00 |
Local Unit Korçë |
Pajisje elektronike (kompjuter, printer, skaner, fotokopje etj) |
2,478,100 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Mbikqyrje punime me dru | |
Signed the Contract |
PANAJOT SPIRO PILANI |
22,097 |
Local Unit Korçë |
Blerje karburant per nevojat e KRWM sh.a |
7,834,000 |
Signed the Contract |
Merolli SHPK |
7,834,000.00 |
Local Unit Korçë |
Pajisje Kuzhine | |
Signed the Contract |
XH-N-SH GROUP |
368,800 |
Local Unit Korçë |
Ruajtja e objekteve të UKKO Sh.A me punonjës shërbimi, sistem alarmi, kamera dhe ruajtja e shoqërimi i vlerave monetare |
20,950,000 |
Signed the Contract |
ERNISA-S SHPK & ALBEN 2 SECURITY |
20,942,733.00 |
Local Unit Korçë |
Blerje materiale pr analizat e laboratorit t ujit t ndotur | |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje materiale pr analizat e laboratorit t ujit t ndotur | |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje shrbimi fiskalizimi i faturave dhe veprimeve t arkave | |
Announced Procurement |
|
|
Local Unit Korçë |
Derrasa ndert dhe e punuar | |
Signed the Contract |
Bujar Bundo |
243,400 |
Local Unit Korçë |
Sherbim interneti | |
Signed the Contract |
ERVIN LUZI |
304,900 |
Local Unit Korçë |
Boje vaji | |
Signed the Contract |
HALIL DERVISHI |
194,370 |
Local Unit Korçë |
Marrje me qera aparate teknike, foni, ndricim per projektet | |
Signed the Contract |
Tufik Kurti |
25,000 |
Local Unit Korçë |
Boje per sinjalistike horizontale |
4,997,500 |
Signed the Contract |
ABNID |
4,699,250.00 |
Local Unit Korçë |
Plehra kimike e instekticide,fare bari e lule | |
Signed the Contract |
Erlind Asllani |
284,800 |
Local Unit Korçë |
Blerje materiale kompjuterike | |
Signed the Contract |
ERJON HASKA |
714,000 |
Local Unit Korçë |
“Blerje artikuj ushqimore, Qendra e Zhvillimit Korce, marreveshje kuader- me nje operator ekonomik te suksesshem- ku te gjitha kushtet jane te percaktuara- me afat 1 (nje) vit 12 mujor". |
5,861,292 |
Announced Procurement |
|
|
Local Unit Korçë |
F.V. Materiale pr eskavatort e rinj | |
Signed the Contract |
NOVAAKTI |
545,000 |
Local Unit Korçë |
Vegla pune(Mjete pune) | |
Signed the Contract |
HALIL DERVISHI |
55,000 |
Local Unit Korçë |
Blerje materiale kompjuterike | |
Announced Procurement |
|
|
Local Unit Korçë |
Blejre sherbimi i largimit te mbeturinave te gjeneruara nga ITUN | |
Signed the Contract |
|
600,000 |
Local Unit Korçë |
Marrje me qera aparate teknike, foni, ndricim per projektet | |
Signed the Contract |
Markel Zeqo |
15,000 |
Local Unit Korçë |
Shpenzime dekori per projektet (dekor lule) | |
Signed the Contract |
Markel Zeqo |
8,000 |
Local Unit Korçë |
LOTI II-BOJE PRINTERI DHE FOTOKOPJE |
1,815,733 |
Announced Procurement |
|
|
Local Unit Korçë |
LOTI I –KANCELARI DHE LETER |
1,092,733 |
Announced Procurement |
|
|