Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dimal | 373 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dimal | 2,063,673,549 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dimal | 2,452,124,813 | 217,121,991 |
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 Dimal |
181 |
373 |
3,273,980,775 |
286 |
2,809,971,720 |
2,452,124,813 |
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 |
“Blerje pajisjesh për shtrirjen e rrjetit kabllor elektrik dhe rrjetit kompjuterik” |
179,150 |
Signed the Contract |
Tech Invest |
149,850.00 |
Local Unit Dimal |
Blerje ushqime per cerdhen e Bashkise Ura Vajgurore |
90,000 |
Signed the Contract |
KRYEZA & DM |
87400.00 |
Local Unit Dimal |
Blerje Dru Zjarri |
245,000 |
Signed the Contract |
Fatjon Doksani |
199999.00 |
Local Unit Dimal |
Blerje ushqime per cerdhene b ashkise URA VAJGURORE |
90,000 |
Announced Procurement |
|
|
Local Unit Dimal |
Blerje Dru Zjarri |
245,000 |
Announced Procurement |
|
|
Local Unit Dimal |
Blerje dru zjarri |
700,000 |
Signed the Contract |
ALI VESELI |
656,000.00 |
Local Unit Dimal |
Blerje dhurata per festat e fundvitit |
280,033 |
Signed the Contract |
Florinda Hilaj |
230,000.00 |
Local Unit Dimal |
Rehabilitimi urban i shesheve të fshatrave |
54,203,791 |
Signed the Contract |
BESTA SHPK-SHKELQIMI 07 |
53,569,811.00 |
Local Unit Dimal |
Blerje kartolina per festat e fundvitit |
36,000 |
Signed the Contract |
Xhelil Toçi |
24,500.00 |
Local Unit Dimal |
Supervizim i objektit: “Rehabilitimi urban i shesheve te fshatrave" |
707,977 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
650,000.00 |
Local Unit Dimal |
web GIS Platform for Ura Vajgurore Municipality. Advanced replication techniques and maintenance of web GIS platform at Ura Vajgurore Municipality - Financed from Regional Development Fund |
13,333,300 |
Signed the Contract |
S&T Albania SHPK & HELIUS SYSTEMS |
13,000,000.00 |
Local Unit Dimal |
Sigurim per makinat e administrates dhe sektorit te sherbimit |
77,346 |
Signed the Contract |
ANSIG |
76,740.00 |
Local Unit Dimal |
Supervizim i objektit: “Rehabilitimi urban i shesheve te fshatrave" |
707,977 |
Cancelled Procurement |
|
|
Local Unit Dimal |
Blerje bazament per vendosjen e zbukurimeve të festave |
78,500 |
Announced Procurement |
|
|
Local Unit Dimal |
Blerje bazament per vendosjen e zbukurimeve të festave |
78,500 |
Signed the Contract |
HEST SHPK |
75,000.00 |
Local Unit Dimal |
Blerje zbukurime per qytetin me rastin e festave te fundvitit |
330,000 |
Signed the Contract |
Adenis Kastrati |
278,900.00 |
Local Unit Dimal |
Building and furniture of kindergartens and building of ambulances - funded from the proceeds of Ura Vajgurore Municipality |
34,351,600 |
Signed the Contract |
TOTILA SHPK |
34,387,583.00 |
Local Unit Dimal |
Sherbim Pyjor: “Riparim i depos me korita- Shkembi i kuq |
34,280 |
Announced Procurement |
|
|
Local Unit Dimal |
Sherbim Pyjor: Riparim i depos me korita- Shkembi i kuq |
34,280 |
Signed the Contract |
Ylli Çobo |
28,000.00 |
Local Unit Dimal |
Blerje Kupa të thjeshta për aktivitetet social-artistike për nxënësit pjesmarrës në konkurse |
52,000 |
Signed the Contract |
Aqif Marra |
42,000.00 |
Local Unit Dimal |
Aktivitet social-kulturor (koktejl) me rastin e festave të 28-29 Nëntorit me nxënësit pjesëmarrës në konkurse |
38,033 |
Signed the Contract |
Zamira Mbjeshovaqi |
38,000.00 |
Local Unit Dimal |
Blerje pajisje për mirfunksionimin e shërbimit të internetit |
12,500 |
Signed the Contract |
Aqif Marra |
10,000.00 |
Local Unit Dimal |
Darkë për 102 persona me rastin e festave të 28-29 Nëntorit |
178,500 |
Signed the Contract |
Zamira Mbjeshovaqi |
165,000.00 |
Local Unit Dimal |
Hartim projekt-preventiv për rikonstruksion të kinemasë |
2,416,667 |
Cancelled Procurement |
|
|
Local Unit Dimal |
Blerje bazë materiale për bllokim aktiviteti |
16,617 |
Re-Proclaimed Procurement |
|
|
Local Unit Dimal |
Blerje bazë materiale për bllokim aktiviteti |
16,617 |
Cancelled Procurement |
|
|
Local Unit Dimal |
Blerje bojë printeri, fotokopje |
184,100 |
Signed the Contract |
COLOMBO |
92,000.00 |
Local Unit Dimal |
Blerje lulesh dekorative |
406,870 |
Signed the Contract |
EUGEN ISLAMI |
390,000.00 |
Local Unit Dimal |
Blerje lulesh dekorative |
406,870 |
Signed the Contract |
DU&KO |
333,000.00 |
Local Unit Dimal |
Supervizim i objektit: “Ndertim, mobilim kopshtesh dhe ndertim ambulancash" |
375,327 |
Announced Procurement |
Mbikëqyrës G & L |
14,200.00 |