Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Mat | 594 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Mat | 5,151,220,047 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Mat | 4,644,452,232 | 121,086,296 |
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 Mat |
227 |
593 |
5,459,233,589 |
444 |
4,805,188,199 |
4,644,452,245 |
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 Mat |
Materiale ndertimi | |
Announced Procurement |
|
|
Local Unit Mat |
Rehabilitim i diges se ujembledhesit Shoshaj |
19,127,558 |
Signed the Contract |
UDHA SHPK&NDREGJONI SHPK |
19,037,062.00 |
Local Unit Mat |
Loti Nr. 2: “Mbikqyerje të punimeve për investimin me objekt: “Ndërtim Çezma publike” |
22,004 |
Cancelled Procurement |
|
|
Local Unit Mat |
Ndërtim i fushës sportive shkolla "28 Nëntori" |
1,032,676 |
Cancelled Procurement |
|
|
Local Unit Mat |
Furnizim – Vendosje Kamera për Kopshte, Çerdhe dhe Kryqëzimet kryesore në qytetin Burrel |
1,250,000 |
Signed the Contract |
IMPACT |
|
Local Unit Mat |
Loti Nr. 1: Mbikqyerje te punimeve per investimin me objekt: Ndertim i rrjetit te Kuz Blloku Drita Nr.1 dhe Drita Nr. 2 dhe lagjja e Re, qyteti Burrel |
1,496,331 |
Signed the Contract |
ARABEL STUDIO & HMK - Consulting |
1,356,100.00 |
Local Unit Mat |
Hartim Projekte per investime ne Infrastrukture, Bashkia Mat |
6,666,665 |
Signed the Contract |
ERALD-G Shpk & Bashkim Mata |
|
Local Unit Mat |
Ndertim Çezma publike |
1,300,000 |
Signed the Contract |
“ALIAJ-79” shpk |
1,298,750.00 |
Local Unit Mat |
Rehabilitim i ambjenteve te Konviktit te Bashkise Mat |
11,902,503 |
Signed the Contract |
“Vllaznia Ndërtim Martin Pjetri” Sh.p.k & “Ulëza Ndërtim” Sh.p.k |
|
Local Unit Mat |
Loti Nr. 3: Mbikqyerje te punimeve per investimin me objekt: Ndertim Çezma publike |
22,004 |
Cancelled Procurement |
|
|
Local Unit Mat |
Loti Nr. 2: Mbikqyerje te punimeve per investimin me objekt: Rehabilitim i ambjenteve te Konviktit te Bashkise Mat |
243,229 |
Cancelled Procurement |
|
|
Local Unit Mat |
Ndertim i rrjetit te Kuz Blloku Drita Nr.1 dhe Drita Nr. 2 dhe lagjja e Re, qyteti Burrel |
71,820,319 |
Signed the Contract |
CARA SHPK |
71,754,165.00 |
Local Unit Mat |
Blerje automjete |
22,950,830 |
Signed the Contract |
UDHA sh.p.k |
22,900,000.00 |
Local Unit Mat |
Furnizim – Vendosje Kamera per Kopshte, Çerdhe dhe Kryqezimet kryesore ne qytetin Burrel |
1,250,000 |
Cancelled Procurement |
|
|
Local Unit Mat |
Loti Nr. 1: Blerje Ushqime |
1,252,245 |
Signed the Contract |
Nelsa SHPK |
2574.5 leke për njësi |
Local Unit Mat |
Loti Nr. 2: Blerje Mish Viçi dhe Pule |
700,626 |
Signed the Contract |
Nelsa SHPK |
880 leke për njësi |
Local Unit Mat |
Blerje materiale te ndryshme ndertimi |
16,918,061 |
Signed the Contract |
UDHA sh.p.k |
16,871,840.00 |
Local Unit Mat |
Mbikqyerje e punimeve për Riparim dhe mirëmbajtje kanale vaditëse | |
Signed the Contract |
DERBI E SHPK |
124294.00 |
Local Unit Mat |
Ndertim Çezma publike |
1,300,000 |
Cancelled Procurement |
|
|
Local Unit Mat |
Riparim dhe mirembajtje kanale vaditese |
7,375,435 |
Signed the Contract |
“ALIAJ-79” shpk |
7,334,050.00 |
Local Unit Mat |
Blerje Nafte (D1) |
9,555,840 |
Signed the Contract |
"RUÇI" |
9,555,840.00 |
Local Unit Mat |
Sherbim dhe pjese kembimi eskavatori tip VOLVO |
1,633,623 |
Signed the Contract |
T & C SHPK |
1,633,623.00 |
Local Unit Mat |
Sherbime pjese kembimi (vajra, graso etj.) |
3,656,500 |
Signed the Contract |
AUTO-MERA |
3,596,500.00 |
Local Unit Mat |
Blerje kancelari |
908,333 |
Signed the Contract |
InfoSoft Office |
770,072.00 |
Local Unit Mat |
Materiale Ndërtimi | |
Signed the Contract |
Juela Bakiasi |
299000.00 |
Local Unit Mat |
Loti Nr. 1: Blerje e produkteve ushqimore" |
3,473,040 |
Signed the Contract |
ERDIS SHPK |
3,471,000.00 |
Local Unit Mat |
Loti Nr. 2: Blerje e produkteve joushqimore (Detergjente) |
693,600 |
Signed the Contract |
ERDIS SHPK |
686,400.00 |
Local Unit Mat |
Blerje Tuba dhe Rakordi | |
Signed the Contract |
BERGIN 2013 |
489,000.00 |
Local Unit Mat |
Blerje materiale mbrojtese (mjekesore) dhe dezinfektim te ambjenteve publike te Bashkise Mat |
2,083,333 |
Signed the Contract |
HOREAL Expo Group |
2,056,924.00 |
Local Unit Mat |
Loti Nr. 5: Blerje Buke |
551,000 |
Signed the Contract |
Nelsa SHPK |
85 lekë per njesi |