Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Fier | 1,608 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Fier | 6,899,930,762 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Fier | 8,125,656,052 | 930,828,048 |
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 Fier |
443 |
1,603 |
10,729,168,531 |
1,175 |
9,092,083,792 |
8,125,656,060 |
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 Fier |
Blerje malli për rikonstruksion rrugë të brendshme të Bashkisë Fier |
271,602,530 |
Announced the Winner |
AGBES CONSTRUKSION |
254,886,400.00 |
Local Unit Fier |
Minikontrata 1 Blerje malli për rikonstruksion rrugë të brendshme të Bashkisë Fier | |
Signed the Contract |
AGBES CONSTRUKSION |
|
Local Unit Fier |
Blerje kompjuterash dhe pajisje elektronike |
6,995,426 |
Signed the Contract |
PC STORE SHPK |
5,584,400.00 |
Local Unit Fier |
"Furnizim vendosje kondicionerë per zyrat" | |
Cancelled Procurement |
ARTEO 2018 |
649,000.00 |
Local Unit Fier |
Blerje Materiale Hidraulike |
9,955,777 |
Signed the Contract |
ALPHA SOLUTIONS GROUP |
9,463,390.00 |
Local Unit Fier |
Blerje materiale hekuri |
20,618,896 |
Signed the Contract |
Genti 001 |
12,639,000.00 |
Local Unit Fier |
Blerje beton M 250 |
3,900,000 |
Signed the Contract |
GENERAL BETON |
3,570,000.00 |
Local Unit Fier |
Blerje materiale pastrimi dhe detergjentë |
4,759,382 |
Signed the Contract |
MURATI D |
2,755,975.00 |
Local Unit Fier |
Blerje materiale inerte |
7,120,000 |
Signed the Contract |
VELLEZERIT KUKA |
|
Local Unit Fier |
Riparim i basenit të shatërvanit në parkun qendror Fier |
3,805,240 |
Signed the Contract |
“NGRACAN 1934” sh.p.k |
3,180,100.00 |
Local Unit Fier |
Studim - projektim per objektin “Diga Libofshe” | |
Announced the Winner |
E.B.S |
210,000.00 |
Local Unit Fier |
Blerje tubo plastike te brinjezuara |
4,969,800 |
Announced the Winner |
M U R A T I SHPK |
4,228,500.00 |
Local Unit Fier |
Zbulim, prodhim , ngarkim ne mjete transporti dhe transport i reres bituminoze |
14,616,600 |
Cancelled Procurement |
|
|
Local Unit Fier |
Blerje Karburanti Gazoil D1 dhe Benzinë |
9,590,340 |
Signed the Contract |
“GEGA CENTER GKG” SHPK & “GEGA OIL GROUP”SHA |
7,281,666.00 |
Local Unit Fier |
Blerje cimento |
2,670,000 |
Announced Procurement |
|
|
Local Unit Fier |
Siguracion i detyrueshëm 1 vjecar TPL për mjetet e Bashkisë Fier, për vitin 2022 | |
Announced the Winner |
SIGAL UNIQA GROUP AUSTRIA |
275,950.00 |
Local Unit Fier |
Shërbim pastrim pusesh |
3,275,000 |
Signed the Contract |
A.K.M |
3,218,000.00 |
Local Unit Fier |
Blerje stabilizant dhe çakull | |
Signed the Contract |
M U R A T I SHPK |
|
Local Unit Fier |
Zbulim, prodhim , ngarkim ne mjete transporti dhe transport i reres bituminoze |
14,616,600 |
Cancelled Procurement |
|
|
Local Unit Fier |
Blerje bojra per printera | |
Announced Procurement |
|
|
Local Unit Fier |
Siguracion i detyrueshm 1 vjecar TPL pr mjetet e Bashkis Fier, pr vitin 2022 | |
Announced Procurement |
|
|
Local Unit Fier |
Mbikqyrje e punimeve t objektit Rehabilitimi i skems ujitse, dega e Martins (faza 2) | |
Announced Procurement |
|
|
Local Unit Fier |
Siguracion i detyrueshm 1 vjecar TPL pr mjetet e Bashkis Fier, pr vitin 2022 | |
Announced Procurement |
|
|
Local Unit Fier |
Blerje materiale per thurje varrezash | |
Signed the Contract |
SAM-ARS 2016 |
|
Local Unit Fier |
Blerje peme dekorative | |
Signed the Contract |
ALBGARDEN SHPK |
|
Local Unit Fier |
Blerje Materiale Durali | |
Signed the Contract |
"ARCHORI" CONSTRUCTION AND ENGINEERING SERVICES |
698,000 |
Local Unit Fier |
Blerje tabak forex per tabela basketbolli | |
Signed the Contract |
ENTELA VELIU |
245,000 |
Local Unit Fier |
Loti 2 Blerje ushqime që nuk prishen |
1,156,667 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,014,000.00 |
Local Unit Fier |
Loti 1 Blerje ushqime që prishen |
5,007,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
4,477,100.00 |
Local Unit Fier |
Siguracion i detyrueshm 1 vjecar TPL pr mjetet e Bashkis Fier, pr vitin 2022 | |
Signed the Contract |
Atlantik - Shoqeri Sigurimesh |
290,550 |