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 Dimal |
164 |
333 |
2,750,557,107 |
255 |
2,495,920,416 |
2,153,171,819 |
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 Dimal |
Land Maintenance, Cleaning of Irrigation and drainage channels at Ura Vajgurore Municipality - Financed from Municipality revenues and the State Budget |
3,249,410 |
Signed the Contract |
BESTA SHPK |
2,866,780.00 |
| Local Unit Dimal |
Supervision service - Supervision of facilities: Reconstruction of Andrea Mbrice 9 -Year school , Poshnje, Ura Vajgurore and Building of the Sports Complex of 18 Tetori Neighborhood, Ura Vajgurore |
1,491,800 |
Signed the Contract |
HE & SK 11 11 |
1,200,000.00 |
| Local Unit Dimal |
Supervision service - Object supervision: Urban rehabilitation of the the area along Osum river and protection of the city from floods, first phase |
2,381,990 |
Signed the Contract |
HE & SK 11 11 |
2,000,000.00 |
| Local Unit Dimal |
Drafting of the project and the preventive for revitalization of the facades of Ura vajgurore central square |
1,417,210 |
Signed the Contract |
ARKONSTUDIO SHPK |
1,417,006.00 |
| Local Unit Dimal |
Urban Rehabilitation of the Area along the river Osum and protection of the city from flooding, First Phase |
149,991,000 |
Announced the Winner |
Besta SHPK&FUSHA SHPK |
109,923,410.00 |
| Local Unit Dimal |
Integrated information system for Municipality services, Ura Vajgurore - Funded from Municipality revenues |
37,500,000 |
Signed the Contract |
HELIUS SYSTEMS |
37,100,000.00 |
| Local Unit Dimal |
Drafting of preventive projects for the construction of several squares, in neighborhoods and villages that lie in the territory of Ura Vajgurore Municipality. Financing for the year 2016 amounts to ALL 247 510 excluding VAT |
1,461,210 |
Announced the Winner |
ELEPHANTSTUDIO&G-K SHPK |
1,417,006.00 |
| Local Unit Dimal |
Purchase of sportive items |
240,133 |
Signed the Contract |
BLERINA KAPEDANI |
184,000.00 |
| Local Unit Dimal |
Purchase of maintenance materials for service |
465,458 |
Signed the Contract |
BEGA-07 |
419,000.00 |
| Local Unit Dimal |
Purchase of cleaning materials - Disinfection |
340,433 |
Signed the Contract |
Aqif Marra |
298,000.00 |
| Local Unit Dimal |
Purchase of spare parts, oils and vehicle service - Financed from Municipality Budget |
1,416,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Dimal |
Kindergarten design: Drenovic village, Administrative Unit Kutalli, Ura Vajgurore Municipality |
254,814 |
Signed the Contract |
ERSI/M SHPK |
180,000.00 |
| Local Unit Dimal |
Service of Transport for Education sector - State Budget |
3,066,400 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Dimal |
Purchase of stationery materials |
272,813 |
Signed the Contract |
Red Technology Solution (RTS) |
269,000.00 |
| Local Unit Dimal |
Purchase of documentation |
522,947 |
Signed the Contract |
Red Technology Solution (RTS) |
518,000.00 |
| Local Unit Dimal |
Opening of channels, earth excavation with Excavators and Earth Transport |
787,500 |
Signed the Contract |
ED & OL KONSTRUKSION |
574,600.00 |
| Local Unit Dimal |
Purchase of Gasoline D1 |
5,833,330 |
Signed the Contract |
GAZYKA SHPK |
5,833,204.00 |
| Local Unit Dimal |
Purchase of stationaries materials |
272,813 |
Signed the Contract |
InfoSoft Office |
146,000.00 |
| Local Unit Dimal |
Purchase of maintenance materials |
525,979 |
Signed the Contract |
ALI VESELI |
398,600.00 |
| Local Unit Dimal |
Purchase of materials for kindergarten, nursery at October 18 Neighborhood |
2,150,000 |
Re-Proclaimed and Signed the Contract |
SERENA FURNITURES |
2,079,490.00 |
| Local Unit Dimal |
Repair works in the school terrace of Poshnja |
1,064,490 |
Signed the Contract |
STE-LA 2000 SHPK |
693,370.00 |
| Local Unit Dimal |
Project design : Protection of the city from Osum river erosion and flooding and urban rehabilitation of this area |
4,200,000 |
Re-Proclaimed and Signed the Contract |
KLODIODA SHPK |
4,120,000.00 |
| Local Unit Dimal |
Project design and preventive : Construction of Skrevan Donofrose street |
4,200,000 |
Signed the Contract |
KLODIODA SHPK |
4,100,000.00 |
| Local Unit Dimal |
Supervision of works in the facility: rehabilitation, lighting, greenery of promenade in 18 Tetori Neighborhood |
1,063,610 |
Re-Proclaimed and Signed the Contract |
A & E Engineering SHPK |
750,000.00 |
| Local Unit Dimal |
Purchase of Maintenance Material |
525,979 |
Signed the Contract |
MURATI D |
384,000.00 |
| Local Unit Dimal |
Purchase of Sportive articles |
240,133 |
Signed the Contract |
GENTIAN SADIKU |
162,000.00 |
| Local Unit Dimal |
Purchase of maintenance materials for the service |
465,458 |
Signed the Contract |
SAFET MERKO |
410,500.00 |
| Local Unit Dimal |
Collection of garbage and road cleaning |
775,981 |
Signed the Contract |
ALBANO |
600,000.00 |
| Local Unit Dimal |
Purchase of Cleaning Material - Disinfection |
340,433 |
Signed the Contract |
T&M CHEMICAL DISTRIBUTION |
289,800.00 |
| Local Unit Dimal |
Shtesë kontrate: Blerje Gazoil D1 |
1,166,667 |
Signed the Contract + Additional Contract |
GAZYKA SHPK |
1166666.66666667 |
