Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Skrapar | 462 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Skrapar | 1,608,178,636 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Skrapar | 1,561,722,850 | 110,814,189 |
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 Skrapar |
184 |
462 |
1,895,659,233 |
342 |
1,728,125,195 |
1,561,722,887 |
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 Skrapar |
Blerje pjese kembimi per makine |
666,000 |
Signed the Contract |
SERDADO |
590,000.00 |
Local Unit Skrapar |
Sigurim i ushqimit per degustim ne aktivitetin e hapjes se sezonit turistik Skrapar 9 Maj 2018 |
416,583 |
Announced Procurement |
|
|
Local Unit Skrapar |
Sigurimi i materialeve dhe personave per organizimin e panairit Maj 2018 |
333,333 |
Announced Procurement |
|
|
Local Unit Skrapar |
Blerje goma, bateri dhe komardare per automjetet e Bashkise |
440,000 |
Announced Procurement |
|
|
Local Unit Skrapar |
Blerje kamionçine |
833,333 |
Cancelled Procurement |
|
|
Local Unit Skrapar |
Punime kalitje |
166,667 |
Announced Procurement |
|
|
Local Unit Skrapar |
Mirembajtje dhe sherbime per mjetet e transportit te Bashkise |
800,000 |
Signed the Contract |
|
|
Local Unit Skrapar |
Blerje materiale elektrike |
333,333 |
Announced Procurement |
|
|
Local Unit Skrapar |
Blerje materiale elektrike |
333,333 |
Announced Procurement |
|
|
Local Unit Skrapar |
Blerje dokumentacioni per vitin 2018 |
46,740 |
Announced Procurement |
|
|
Local Unit Skrapar |
Blerje nafte për nevoja të Ndërmarjes së Shërbimeve Publike, Bashkia Skrapar, për vitin 2018 |
9,500,000 |
Signed the Contract |
GRADECI |
9337838.33333333 |
Local Unit Skrapar |
Mirembajtje dhe sherbime per mjetet e transportit te Bashkise |
800,000 |
Announced Procurement |
|
|
Local Unit Skrapar |
Blerje kamera sigurie per godinen e Bashkise |
280,000 |
Signed the Contract |
FREDI ELECTRONIC |
162,500.00 |
Local Unit Skrapar |
Blerje materiale ndertimi |
800,000 |
Signed the Contract |
EB-2000 |
716,820.00 |
Local Unit Skrapar |
Blerje ushqimesh për konvitkin e shkollës së mesme |
1,319,126 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,318,383.00 |
Local Unit Skrapar |
Blerje mobilje zyrash |
458,333 |
Signed the Contract |
Naim Hysi |
342,000.00 |
Local Unit Skrapar |
Blerje vegla pune |
250,000 |
Signed the Contract |
Marjeta Koçi |
197,300 |
Local Unit Skrapar |
Punime kalitje |
166,667 |
Signed the Contract |
Erlind Asllani |
155,000 |
Local Unit Skrapar |
Riaprim i tualetit kati i dyte ne objektin e Bashkise Skrapar |
257,322 |
Signed the Contract |
|
|
Local Unit Skrapar |
Blerje mobilje zyrash |
458,333 |
Signed the Contract |
RO-AL SHPK |
289,999 |
Local Unit Skrapar |
Blerje çimento |
1,250,000 |
Cancelled Procurement |
|
|
Local Unit Skrapar |
Blerje goma |
666,667 |
Signed the Contract |
ANDI HAMO |
495,000 |
Local Unit Skrapar |
Blerje kamionçine |
833,333 |
Cancelled Procurement |
|
|
Local Unit Skrapar |
Blerje,Matsa uji per Ujesjelles Kanalizime Skrapar |
799,800 |
Signed the Contract |
FAT GROUP |
538,000 |
Local Unit Skrapar |
Blerje, materjale plotesuese per vendosjen e matsave |
484,450 |
Signed the Contract |
ALEN - CO |
268,000 |
Local Unit Skrapar |
Blerje nafte |
600,000 |
Signed the Contract |
GRADECI |
12.00 |
Local Unit Skrapar |
Blerje materiale pastrimi per vitin 2018 |
384,449 |
Signed the Contract |
NEXUS GROUP |
311,000 |
Local Unit Skrapar |
Blerje nafte per vitin 2018 |
800,000 |
Signed the Contract |
KASTRATI Energy |
11.70 |
Local Unit Skrapar |
Sigurim i mjeteve te transportit te Bashkise Skrapar |
157,300 |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
157,000 |
Local Unit Skrapar |
Blerje ushqimesh per Çerdhen per vitin 2018 |
564,547 |
Signed the Contract |
Shuko Alikaj |
475,000 |