Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Maliq | 1,205 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Maliq | 2,817,162,559 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Maliq | 2,825,041,478 | 1,049,363,465 |
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 Maliq |
321 |
1,205 |
4,309,964,861 |
860 |
3,850,040,762 |
2,825,041,483 |
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 Maliq |
Materiale ndertimi | |
Signed the Contract |
HB-GROUPCONSTRUCTION |
139,990 |
Local Unit Maliq |
Transport çakëll |
1,249,870 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje ndriçues rruge me krahë,2022 |
3,332,000 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje radiator | |
Signed the Contract |
3E COMPLEX |
590,000 |
Local Unit Maliq |
Blerje materiale pastrimi | |
Signed the Contract |
SOLID GROUP |
162,400 |
Local Unit Maliq |
Blerje materiale pastrimi | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale ndertimi | |
Signed the Contract |
EURO-ALB sh.p.k & VIANTE CONSTRUKSION sh.p.k & LLAZO sh.p.k & ERGI sh.p.k |
0.00 |
Local Unit Maliq |
Blerje tubacione | |
Signed the Contract |
Erlind Asllani |
372,000 |
Local Unit Maliq |
Blerje pjes kmbimi pr kompjutera, fotokopje, printera | |
Signed the Contract |
ADVISION ALBANIA |
197,000 |
Local Unit Maliq |
Blerje dosje | |
Signed the Contract |
LIBRARI DYRRAHU |
15,750 |
Local Unit Maliq |
Blerje ndriçues rruge me krahë,2022 |
3,332,000 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Loti 2 Blerje karburant benzine |
143,635 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Loti 1 Blerje karburant nafte D1 |
20,458,050 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Marrje mjete me qira pr emergjenca,fadrom | |
Signed the Contract |
Orest Potka |
498,000 |
Local Unit Maliq |
Materiale hidraulike | |
Signed the Contract |
ASI-2A CO |
499,999 |
Local Unit Maliq |
Blerje vaj,graso,antifrizë,2022 |
1,729,125 |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale për ngrohje dru zjarri |
5,475,000 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Punime germimi | |
Signed the Contract |
KUARCI BLACE SHPK |
231,000 |
Local Unit Maliq |
Blerje tubacione | |
Signed the Contract |
|
250,000 |
Local Unit Maliq |
ertifikim n profesionin elektrik pr 36 punonjes | |
Signed the Contract |
UNITEC-STUDIO |
72,000 |
Local Unit Maliq |
Siguracion i brendshem per mjetet KO4648B,AA540DL,AA371PG,AER023,AA423PG, | |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
132,229 |
Local Unit Maliq |
ertifikim n profesionin elektrik pr 36 punonjes | |
Announced Procurement |
|
|
Local Unit Maliq |
Materiale hidraulike | |
Signed the Contract |
ONI TRADE |
506,667 |
Local Unit Maliq |
Servis mjete | |
Signed the Contract |
SOTIRAQ PLASARI |
59,000 |
Local Unit Maliq |
Blerje dokumentacioni(shtypshkrime) | |
Signed the Contract |
SHTYPSHKRONJA KOTTI |
100,050 |
Local Unit Maliq |
Shrbim interneti pr Bashkin Maliq Qendr dhe Njsit Administrative Pojan,Pirg,Vreshtas ,Libonik ,Moglic,Gor | |
Signed the Contract |
|
360,000 |
Local Unit Maliq |
Prerje dru zjarri | |
Signed the Contract |
Selvije Abasllari |
51,800 |
Local Unit Maliq |
Siguracion i brendshm pr mjetin me targa KO4648B,AA540DL,AA371PG,AER 023 dhe AA423PG | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale pr funksionimin e pajisjeve t zyrs( bojra printeri) | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale për ngrohje dru zjarri |
5,471,250 |
Cancelled Procurement |
|
|