Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Gramsh | 781 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Gramsh | 2,036,331,219 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Gramsh | 2,374,379,705 | 96,315,850 |
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 Gramsh |
284 |
781 |
2,663,066,032 |
532 |
2,447,209,459 |
2,374,379,705 |
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 Gramsh |
Blerje pjese kembimi |
2,723,608 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Gramsh |
Ndertim trotuari nga kisha katolike ne fshatin Pishaj |
9,996,545 |
Signed the Contract |
Gele Zani”sh.p.k & “Viante Konstruksion”sh.p.k |
9,515,948.00 |
Local Unit Gramsh |
Mbikqyrje e punimeve per objektin Rikonstruksioni i Unazes se qytetit |
303,058 |
Cancelled Procurement |
|
|
Local Unit Gramsh |
Blerje kosha te vegjel per mbeturina | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje karburanti (diezel) per nevojat e sektorit Ujitjes dhe Kullimit per vitin 2020 |
1,666,575 |
Cancelled Procurement |
|
|
Local Unit Gramsh |
Blerje kompjutera printera fotokopje etj per Arsimin | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje sobe gatimi profesionale, kondicioner, reflektor etj per kopshtin dhe cerdhen | |
Announced Procurement |
|
|
Local Unit Gramsh |
Zgjerim i rrjetit te kanaleve ujitese sekondare Posnovisht-Mashan | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje e produkteve ushqimore per asistencen ndaj shtresave ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga virusi COVID-1 |
4,117,933 |
Signed the Contract |
Ton Kala |
4,056,574.00 |
Local Unit Gramsh |
Blerje e produkteve joushqimore per asistencen ndaj shtresave ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga virusi COVID |
477,900 |
Signed the Contract |
Kujtim Brahimi |
473,121.00 |
Local Unit Gramsh |
Blerje mjetesh transporti dhe makineri për nevojat e bashkisë |
16,650,000 |
Signed the Contract |
Gele Zani sh.p.k & Muca-2006 sh.p.k |
16,640,000.00 |
Local Unit Gramsh |
Mirembajtje e varrezave publike dhe dekorit te qytetit | |
Signed the Contract |
MARJO - MONDI |
769000.00 |
Local Unit Gramsh |
Mirëmbajtje ,shërbime,riparime, i rrjetit të Ujësjellësit | |
Signed the Contract |
Vasil Mama |
30200.00 |
Local Unit Gramsh |
Blerje e aparateve ujëmatës ,si dhe pjesë të tjera | |
Signed the Contract |
Olsi Motors |
57200.00 |
Local Unit Gramsh |
Blerje kosha te vegjel per mbeturina | |
Signed the Contract |
Denisa Beshaj |
125000.00 |
Local Unit Gramsh |
Blerje leter format | |
Signed the Contract |
InfoSoft Office |
232765.00 |
Local Unit Gramsh |
Blerje motorri per zjarrfiksen | |
Signed the Contract |
ARTEO 2018 |
279000.00 |
Local Unit Gramsh |
Sherbim Interneti | |
Signed the Contract |
Abcom SHPK |
490,000.00 |
Local Unit Gramsh |
Blerje tuba plastike | |
Signed the Contract |
EGLAND SHPK |
269,000.00 |
Local Unit Gramsh |
Blerje materiale ndertimi per nevojat e shoqerise | |
Signed the Contract |
Selvije Abasllari |
296,800.00 |
Local Unit Gramsh |
Blerje eskavatori me zinxhir gome |
1,460,000 |
Signed the Contract |
PAERA |
1,450,000.00 |
Local Unit Gramsh |
Blerje klori | |
Signed the Contract |
Biotek (ish "Albania Distribution Chem") |
500,000.00 |
Local Unit Gramsh |
Larje automjetesh | |
Signed the Contract |
MARJO - MONDI |
216,000.00 |
Local Unit Gramsh |
Blerje gaz per gatim dhe ngrohje 4 | |
Signed the Contract |
MARJO - MONDI |
188,100.00 |
Local Unit Gramsh |
Siguracion mjetesh | |
Signed the Contract |
INSIG SH.A |
538,000.00 |
Local Unit Gramsh |
Faturim Makine | |
Signed the Contract |
TOMKLEDE |
580,000.00 |
Local Unit Gramsh |
Shpenzime per festen 60-vjetorit te krijimit te qytetit | |
Signed the Contract |
Emiljano Dervishi |
597,000.00 |
Local Unit Gramsh |
Kontratë në bazë të një Marrëveshje kuadër: Blerje karburanti për sektorët vartës | |
Signed the Contract |
KOMJANI SHPK |
|
Local Unit Gramsh |
Blerje e materialeve per meremetimin e rrugicave te qytetit si dhe vegla pune |
3,223,889 |
Signed the Contract |
ILIRIAN OSMANI |
3,145,321.00 |
Local Unit Gramsh |
Blerje eskavatori me zinxhir gome |
1,460,000 |
Cancelled Procurement |
|
|