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 Dimal |
164 |
333 |
2,750,557,107 |
255 |
2,495,920,416 |
2,153,171,819 |
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 Dimal |
web GIS Platform for Ura Vajgurore Municipality. Advanced replication techniques and maintenance of web GIS platform at Ura Vajgurore Municipality - Financed from Regional Development Fund |
13,333,300 |
Signed the Contract |
S&T Albania SHPK & HELIUS SYSTEMS |
13,000,000.00 |
| Local Unit Dimal |
Sigurim per makinat e administrates dhe sektorit te sherbimit |
77,346 |
Signed the Contract |
ANSIG |
76,740.00 |
| Local Unit Dimal |
Supervizim i objektit: “Rehabilitimi urban i shesheve te fshatrave" |
707,977 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Blerje bazament per vendosjen e zbukurimeve të festave |
78,500 |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje bazament per vendosjen e zbukurimeve të festave |
78,500 |
Signed the Contract |
HEST SHPK |
75,000.00 |
| Local Unit Dimal |
Blerje zbukurime per qytetin me rastin e festave te fundvitit |
330,000 |
Signed the Contract |
Adenis Kastrati |
278,900.00 |
| Local Unit Dimal |
Building and furniture of kindergartens and building of ambulances - funded from the proceeds of Ura Vajgurore Municipality |
34,351,600 |
Signed the Contract |
TOTILA SHPK |
34,387,583.00 |
| Local Unit Dimal |
Sherbim Pyjor: “Riparim i depos me korita- Shkembi i kuq |
34,280 |
Announced Procurement |
|
|
| Local Unit Dimal |
Sherbim Pyjor: Riparim i depos me korita- Shkembi i kuq |
34,280 |
Signed the Contract |
Ylli Çobo |
28,000.00 |
| Local Unit Dimal |
Blerje Kupa të thjeshta për aktivitetet social-artistike për nxënësit pjesmarrës në konkurse |
52,000 |
Signed the Contract |
Aqif Marra |
42,000.00 |
| Local Unit Dimal |
Aktivitet social-kulturor (koktejl) me rastin e festave të 28-29 Nëntorit me nxënësit pjesëmarrës në konkurse |
38,033 |
Signed the Contract |
Zamira Mbjeshovaqi |
38,000.00 |
| Local Unit Dimal |
Blerje pajisje për mirfunksionimin e shërbimit të internetit |
12,500 |
Signed the Contract |
Aqif Marra |
10,000.00 |
| Local Unit Dimal |
Darkë për 102 persona me rastin e festave të 28-29 Nëntorit |
178,500 |
Signed the Contract |
Zamira Mbjeshovaqi |
165,000.00 |
| Local Unit Dimal |
Hartim projekt-preventiv për rikonstruksion të kinemasë |
2,416,667 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Blerje bazë materiale për bllokim aktiviteti |
16,617 |
Re-Proclaimed Procurement |
|
|
| Local Unit Dimal |
Blerje bazë materiale për bllokim aktiviteti |
16,617 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Blerje bojë printeri, fotokopje |
184,100 |
Signed the Contract |
COLOMBO |
92,000.00 |
| Local Unit Dimal |
Blerje lulesh dekorative |
406,870 |
Signed the Contract |
EUGEN ISLAMI |
390,000.00 |
| Local Unit Dimal |
Blerje lulesh dekorative |
406,870 |
Signed the Contract |
DU&KO |
333,000.00 |
| Local Unit Dimal |
Supervizim i objektit: “Ndertim, mobilim kopshtesh dhe ndertim ambulancash" |
375,327 |
Announced Procurement |
Mbikëqyrës G & L |
14,200.00 |
| Local Unit Dimal |
Blerje paisje per aktivitete kulturore |
500,000 |
Announced Procurement |
MEGA-PLAST-2L |
412,000.00 |
| Local Unit Dimal |
Reconstruction workings in the street - Financed from Municipality income |
6,891,280 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Dimal |
Dhenie me Qera e Objektit: Pasuria Nr.455/3, në zonën kadastrale 3032, nëndarja 455/8, me sipërfaqe 280 m2 të ndodhur në Njësinë Administrative Poshnje | |
Announced Procurement |
|
|
| Local Unit Dimal |
Purchase of vehicles for the Service Sector |
5,000,000 |
Signed the Contract |
START CO SHPK |
4,850,000.00 |
| Local Unit Dimal |
Blerje Dokumentacioni |
93,600 |
Signed the Contract |
EURO OFFICE |
76,700.00 |
| Local Unit Dimal |
Blerje Kancelari |
6,200 |
Signed the Contract |
4 K TRADING Albania |
2,769.00 |
| Local Unit Dimal |
Reconstruction of the schools in Cukalat, Gajde, Banaj, Skrevan, Samatic, Bistrovic, Cete, Allambrez, Slanice, Skrevan, Rerez, Gajde - Financed from Municipality revenues |
7,998,650 |
Signed the Contract |
KOLOSEU SHPK&PIENVIS SHPK |
7,030,091.00 |
| Local Unit Dimal |
Cleaning service in Ura Vajgurore Municipality and purchase of containers. Financing for 2016 will be ALL 11 066 666. |
21,921,800 |
Signed the Contract |
Ed Konstruksion SHPK |
21,569,899.00 |
| Local Unit Dimal |
Construction of sportive complex of 18 Tetori Neighborhood, Ura Vajgurore - Financed from Regional Development Fund |
17,232,000 |
Signed the Contract |
Steku SHPK&Shkelqimi 07 SHPK |
16,849,940.00 |
| Local Unit Dimal |
Reconstruction of Andrea Mbrice 9 -year school, Poshnja, Ura Vajgurore - Financed from Regional Development Fund. Financing for 2016 is ALL 22 785 493. Financing for 2017 is ALL 22 785 493. |
45,571,000 |
Signed the Contract |
Ed Konstruksion SHPK - 4 A -M SHPK |
44,197,688.00 |
