Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Selenicë | 559 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Selenicë | 2,047,932,221 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Selenicë | 2,004,032,741 | 276,613,214 |
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 Selenicë |
218 |
559 |
2,614,164,526 |
416 |
2,205,187,084 |
2,004,032,754 |
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 Selenicë |
Blerje rere bituminoze | |
Signed the Contract |
Artur Goga |
400,000.00 |
Local Unit Selenicë |
riparim e lyerje shkolle | |
Signed the Contract |
SIQECA |
165,000.00 |
Local Unit Selenicë |
kostume sportive | |
Signed the Contract |
AMEL - E. Z |
150,000.00 |
Local Unit Selenicë |
Mirembajtje e riparim rruge Lapardha | |
Signed the Contract |
EDI - 78 |
349,000.00 |
Local Unit Selenicë |
blerje goma automjete te renda | |
Signed the Contract |
KUJTIMI 06 |
249,800.00 |
Local Unit Selenicë |
Riparim kompjuteri , printera e fotokopje | |
Signed the Contract |
Shkëlqim Levendi |
87,889.00 |
Local Unit Selenicë |
Furnizim vendosje pjese kembimi | |
Signed the Contract |
Denis Goga |
294,000.00 |
Local Unit Selenicë |
Rehabilitimi I kanalit vadites dhe stacionit te pompimt Dushkarak |
33,138,537 |
Signed the Contract |
I.C.C GROUP |
32,680,047.00 |
Local Unit Selenicë |
Furnizim vendosje pompe njesia administrative Armen |
1,800,000 |
Signed the Contract |
ASI-2A CO |
1,430,000.00 |
Local Unit Selenicë |
Blerje detergjent PASTRIMI | |
Signed the Contract |
DIMEX |
104,750.00 |
Local Unit Selenicë |
furnizim vendosje pjese kembimi | |
Announced Procurement |
|
|
Local Unit Selenicë |
Blerje tubo presioni dhe vajra filtra | |
Signed the Contract |
Denis Goga |
158,000.00 |
Local Unit Selenicë |
Blerje dhe vendosje pjes kembimi automjetesh SH.A. Ujesjelles Selenice | |
Signed the Contract |
ANDI HAMO |
230,000.00 |
Local Unit Selenicë |
Blerje Vula aparat mates per ujin | |
Signed the Contract |
Ardit Ceka |
14,900.00 |
Local Unit Selenicë |
Supervizim ujesjelles Kote sevaster brataj | |
Signed the Contract |
XH & MILER |
254,357.00 |
Local Unit Selenicë |
supervizim per furnizim vendosje pompe Armen | |
Signed the Contract |
XH & MILER |
32,400.00 |
Local Unit Selenicë |
Rikonstruksion i shkolles 9-vjeçare & ndertim palestre Kote |
52,884,064 |
Signed the Contract |
N94 |
52,803,674.00 |
Local Unit Selenicë |
Rikonstruksion i rrjetit te brendshem te ujesjellsit Kote, Brataj ,Sevaster |
14,130,961 |
Signed the Contract |
SARDO SHPK |
13,839,682.00 |
Local Unit Selenicë |
Dekor ceremonial i festes Drashovice | |
Signed the Contract |
Artur Goga |
200,000.00 |
Local Unit Selenicë |
Guide turistike | |
Signed the Contract |
F.L.E.SH. |
319,000.00 |
Local Unit Selenicë |
Blerje goma | |
Signed the Contract |
"TRADE-INVEST" |
185,000.00 |
Local Unit Selenicë |
Blerje goma per vinxhin | |
Signed the Contract |
VI-ES |
130,000.00 |
Local Unit Selenicë |
Rikonstruksion i shkollës 9- vjeçare & shtesë kati |
34,045,170 |
Signed the Contract |
C O L O M B O SHPK |
33,888,371.00 |
Local Unit Selenicë |
Lyerje objkte | |
Signed the Contract |
Alfred Bënja |
225,000.00 |
Local Unit Selenicë |
Guide turistike per Bashkine selenice | |
Announced Procurement |
|
|
Local Unit Selenicë |
riparim stola e banga horizontale e vertikale | |
Signed the Contract |
2E |
169,000.00 |
Local Unit Selenicë |
Marje abient dhe objekt me qira per zjarrfikse | |
Announced Procurement |
|
|
Local Unit Selenicë |
Blerje automjet me goma dhe zinxhir |
11,000,000 |
Signed the Contract |
C O L O M B O SHPK |
9,100,000.00 |
Local Unit Selenicë |
Rehabilitim i kanalit nga rezervuari petes pjesor kryesor dhe degezimi Mavrove |
15,434,712 |
Cancelled Procurement |
|
|
Local Unit Selenicë |
Supervizim objekte, ndertesa, rikonstruksion shkolle kote dhe Vllahine |
1,521,000 |
Announced the Winner |
NET-GROUP |
830000
|