Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dropull | 671 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dropull | 1,695,597,659 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dropull | 1,517,191,193 | 110,930,713 |
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 Dropull |
189 |
671 |
1,753,420,306 |
443 |
1,641,039,969 |
1,517,191,201 |
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 |
Dizifektim i godinave funksionale te Bashkise |
250,000 |
Signed the Contract |
SOFIA MYFTARI |
239,900.00 |
Local Unit Dropull |
Materiale dezifektimi | |
Signed the Contract |
Tufik Kurti |
166,000.00 |
Local Unit Dropull |
Materiale dizifektuese | |
Announced Procurement |
|
|
Local Unit Dropull |
Linje interneti | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje e mjeteve te transportit |
1,711,900 |
Signed the Contract |
Anastas Iso |
1,693,170.00 |
Local Unit Dropull |
Kancelari(bojra kompjuteri) | |
Signed the Contract |
Blueprint Technologies |
93,964.00 |
Local Unit Dropull |
Blerje karburanti per makinat, korrje, ngrohje, per nevojate Bashkise per vitin 2020 |
4,806,292 |
Signed the Contract |
ANEL & CO SHPK & KLEIDI SHPK |
Marzhi i fitimit 7.4% |
Local Unit Dropull |
Aktivitet kulturor | |
Signed the Contract |
FERIT MYFTARI |
48,800.00 |
Local Unit Dropull |
Iventar ekonomik(kompjutera) | |
Signed the Contract |
Magrip Bana |
167,500.00 |
Local Unit Dropull |
Blerje kancelari dhe dokumentacioni | |
Signed the Contract |
EUROPRINTY GROUP |
248,000.00 |
Local Unit Dropull |
Aktivitet kulturor | |
Signed the Contract |
MIFEEL |
49,000.00 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
101,375.00 |
Local Unit Dropull |
Kancelari(pnudi) | |
Signed the Contract |
FalComX |
9,070.00 |
Local Unit Dropull |
Bateri , vaj hidraulik,antifrize per JCB | |
Signed the Contract |
Naim Hysi |
84,000.00 |
Local Unit Dropull |
Sigurim i Mjeteve | |
Signed the Contract |
EUROSIG SHA |
28,485.00 |
Local Unit Dropull |
Furnizime materjale per riparimin e banjave te Zyrave te Bashkise | |
Signed the Contract |
SOKOL ROKAJ |
10,750.00 |
Local Unit Dropull |
Kancelari (per PNUDIN) | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari (PNUD) | |
Signed the Contract |
ALKETA LAZO |
1,874.00 |
Local Unit Dropull |
Furnizime me materjale zyre dhe te pergjitheshme | |
Signed the Contract |
OREA |
11,500.00 |
Local Unit Dropull |
aktivitet kulturor | |
Signed the Contract |
SOFIA MYFTARI |
105.00 |
Local Unit Dropull |
Blerje bateri | |
Signed the Contract |
Nedin Meçi |
54,500 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
ALKETA LAZO |
1,874 |
Local Unit Dropull |
Mirembajtje rruge te brendeshme | |
Signed the Contract |
KOALS |
598,000 |
Local Unit Dropull |
Aktivitet per PNUDIN | |
Signed the Contract |
Arjana Çomo |
12,500 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
JUPITER GROUP |
75,000 |
Local Unit Dropull |
Mirembajtje mjeti | |
Signed the Contract |
NOVAAKTI |
36,000 |
Local Unit Dropull |
Kancelari | |
Announced Procurement |
|
|
Local Unit Dropull |
kancelari | |
Announced Procurement |
|
|
Local Unit Dropull |
koladatorF.V.transformator dhe pompa uji | |
Signed the Contract |
" INDAY - 18 " |
3,775 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
24,230 |