Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dropull | 673 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dropull | 1,697,096,576 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dropull | 1,543,153,493 | 112,909,179 |
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 Dropull |
189 |
673 |
1,877,140,483 |
445 |
1,668,980,735 |
1,543,153,501 |
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 Dropull |
koladatorF.V.transformator dhe pompa uji | |
Signed the Contract |
" INDAY - 18 " |
3,775 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
24,230 |
Local Unit Dropull |
Supervizor F.V.transformator | |
Signed the Contract |
Mbikëqyrës G & L |
33,728 |
Local Unit Dropull |
Pjese kembimi goma dhe bateri | |
Signed the Contract |
KOALS |
199,999 |
Local Unit Dropull |
Supervizor ,koladator F.v transformator dhe pompa uji | |
Announced Procurement |
|
|
Local Unit Dropull |
Blerje transformator,pompa |
1,830,000 |
Announced the Winner |
A.91 |
1,753,100.00 |
Local Unit Dropull |
Shpenzime per mirembajtjen e mjeteve te transportit | |
Signed the Contract |
NOVAAKTI |
122,000 |
Local Unit Dropull |
Koladatar F.V transformator | |
Announced Procurement |
|
|
Local Unit Dropull |
Shpenzime per mirembajtjen e mjeteve te transportit | |
Signed the Contract |
Andrea Caca |
43,200 |
Local Unit Dropull |
Pjese kembimi,goma dhe bateri | |
Announced Procurement |
|
|
Local Unit Dropull |
Uniforma | |
Signed the Contract |
FalComX |
20,700 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore | |
Signed the Contract |
VASILLAQ NASTO |
25,100 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore (godina e mzsh) | |
Signed the Contract |
Adrian Dema |
41,200 |
Local Unit Dropull |
Mirembajtje objekte ndertimira(godina MZSH) | |
Signed the Contract |
EB-2000 |
82,000 |
Local Unit Dropull |
Linja interneti | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje te objekteve ndertimore(godina e mzsh) | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje objekte ndertimore(kendi i BE) | |
Signed the Contract |
OREA |
27,000 |
Local Unit Dropull |
Blerje goma te reja | |
Signed the Contract |
Andrea Caca |
41,800 |
Local Unit Dropull |
Mirembajtje Kendi i BE | |
Signed the Contract |
Properaj shpk |
40,940 |
Local Unit Dropull |
Sherbime speciale(dizifektimi) | |
Announced Procurement |
|
|
Local Unit Dropull |
Punime mirembajtje per Kendin e BE | |
Announced Procurement |
|
|
Local Unit Dropull |
Siguracion automjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari | |
Signed the Contract |
Adenis Kastrati |
85,200 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
22,790 |
Local Unit Dropull |
Studim projektim:"Ndertim Ura Llongo" | |
Signed the Contract |
Zenit 06 SHPK |
350,000 |
Local Unit Dropull |
Paisje zjarrfiksi | |
Announced Procurement |
|
|
Local Unit Dropull |
Aktivitet kulturor (banderola) | |
Signed the Contract |
ARGJIRO GROUP |
13,000 |
Local Unit Dropull |
Uniforma (per punonjesit e shpenzimeve) | |
Signed the Contract |
FalComX |
34,800 |
Local Unit Dropull |
Pjese kembimi ,goma dhe bateri | |
Signed the Contract |
VARVARA. |
6,765 |
Local Unit Dropull |
Materjale pastrimi(tab.) | |
Signed the Contract |
OREA |
12,600 |