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 Dropull |
175 |
601 |
1,667,009,064 |
390 |
1,590,024,067 |
1,472,207,251 |
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 Dropull |
pjese kembimi,goma dhe bateri | |
Signed the Contract |
HALPA |
93,000 |
Local Unit Dropull |
Mirembajtje veglat e punes | |
Signed the Contract |
AGROTEC-2 |
15,500 |
Local Unit Dropull |
Pjese kembimi ,goma dhe bateri | |
Signed the Contract |
MARJO - MONDI |
76,000 |
Local Unit Dropull |
Furnizime materjale te ndryshme | |
Signed the Contract |
EnisD Group |
34,900 |
Local Unit Dropull |
Mirembajtje 2 motokorese | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari | |
Signed the Contract |
EURO OFFICE |
61,500 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore | |
Signed the Contract |
OREA |
99,568 |
Local Unit Dropull |
Pjese kembimi,goma dhe bateri | |
Announced Procurement |
|
|
Local Unit Dropull |
Furnizime materjale zyre dhe te pergjitheshme | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari | |
Signed the Contract |
EnisD Group |
29,000 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
HEP-2012 |
45,000 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
VANIVA |
24,800 |
Local Unit Dropull |
vaj lubrifikant | |
Signed the Contract |
Nedin Meçi |
15,000 |
Local Unit Dropull |
Iventar ekonomik | |
Signed the Contract |
IT STORE |
415,000 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
EUROPRINTY GROUP |
89,000 |
Local Unit Dropull |
Aktivitet festa e partizaneve | |
Signed the Contract |
Irini Zuma |
40,000 |
Local Unit Dropull |
Aktivitet (festa e partizaneve) | |
Announced Procurement |
|
|
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
MARJO - MONDI |
42,000 |
Local Unit Dropull |
Aktivitet social kulturor | |
Signed the Contract |
DAUT GJOLLESHI |
87,000 |
Local Unit Dropull |
Aktivitet social kulturor | |
Signed the Contract |
SEJAT BIHUCI |
62,500 |
Local Unit Dropull |
Materjale ndricimi | |
Announced Procurement |
|
|
Local Unit Dropull |
Vaj mishel | |
Signed the Contract |
ELBA-OIL 2015 SHA |
27,500 |
Local Unit Dropull |
Materjale per mirembajtje rruge | |
Signed the Contract |
OREA |
73,400 |
Local Unit Dropull |
Riparim motoshare | |
Signed the Contract |
AGROTEC-2 |
5,000 |
Local Unit Dropull |
Materjale per mirembajtje rruge | |
Signed the Contract |
OREA |
45,400 |
Local Unit Dropull |
Pastrimi I kanalit ushqyes Aj jorgj- Vrisera Fshat , Vadites Bularat- Zervat dhe Dervician- Goranxi |
1,823,903 |
Signed the Contract |
MANE/S |
1,820,900.00 |
Local Unit Dropull |
Supervizor per pastrim kanale | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim"Pastrimi i kanalit ushqyes Äj jorgji-vrisera,vadites Bularat-Zervat dhe Dervician-Goranxi | |
Announced Procurement |
|
|
Local Unit Dropull |
Kolaudim"Kanali ushqye Aj jorgji -Vrisera,kanali vadites Bularat-Zervat dhe Dervician- Goranxi | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje mjeti Ford | |
Announced Procurement |
|
|