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 Dropull |
175 |
601 |
1,667,009,064 |
391 |
1,595,748,234 |
1,477,012,821 |
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 |
Rikostruksion Ruge te brendeshme Jergucat | |
Announced Procurement |
|
|
Local Unit Dropull |
Siguracion i mjeteve | |
Announced Procurement |
|
|
Local Unit Dropull |
Koladator per lerat Bularat,Bodrishte dhe Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Koladator per lerat ne Bularat,Bodrishte ,Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Kolaudim lerat Bularat,Bodrishte,Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari dhe bojra | |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim ura Llongo | |
Announced Procurement |
|
|
Local Unit Dropull |
Koladator per lerat:Bularat,Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Ndertim Lera ne Bularat Q= 400 m3, Bodrisht Q= 100m3 dhe Sotir Q= 100m3 |
1,878,329 |
Signed the Contract |
OREA |
1,844,910.00 |
Local Unit Dropull |
Tenda dielli me rrjete plastike | |
Signed the Contract |
ETEM |
21,500 |
Local Unit Dropull |
Aktivitet kulturor | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim i objektit "Lera ne Bularat Q=400 m3 dhe Sotir Q=100m3 | |
Announced Procurement |
|
|
Local Unit Dropull |
Blerje automjete. |
3,700,000 |
Signed the Contract |
C L A S S I C |
3,650,000.00 |
Local Unit Dropull |
Materjale per pastrim | |
Signed the Contract |
VANIVA |
31,900 |
Local Unit Dropull |
Materjale ndricimi | |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim zjarrfiksi | |
Signed the Contract |
Andrea Caca |
74,800 |
Local Unit Dropull |
Riparim vatra e kultures Dhuvjan | |
Signed the Contract |
VASILLAQ NASTO |
68,000 |
Local Unit Dropull |
Materjale per riparim vatrat e kultures Grapsh dhe terihat | |
Signed the Contract |
OREA |
86,610 |
Local Unit Dropull |
Riparim motokorrse | |
Announced Procurement |
|
|
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
SOKRAT BARUTA |
190,000 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
OREA |
19,110 |
Local Unit Dropull |
Sigurim i pasurise | |
Signed the Contract |
EUROSIG SHA |
152,930 |
Local Unit Dropull |
Materjale per pastrim | |
Signed the Contract |
A - G - S - Konfeks |
45,000 |
Local Unit Dropull |
Blerje bateri dhe ndrim filtra | |
Signed the Contract |
FLADY PETROLEUM |
22,900 |
Local Unit Dropull |
Broshura per M.Z.SH | |
Signed the Contract |
JUPITER GROUP |
37,500 |
Local Unit Dropull |
Rikonstruksion I rrugeve te brendeshme ne fshatrat e Bashkise Dropull 2019 dhe murri mbajtes ne Vodhine. |
23,247,500 |
Signed the Contract |
FLONDI KONSTRUKSION SHPK - ED KONSTRUKSION SHPK |
21,287,518.00 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
Magrip Bana |
51,200 |
Local Unit Dropull |
Riparim automjeti | |
Signed the Contract |
FLADY PETROLEUM |
14,400 |
Local Unit Dropull |
Supervizor per objektin"Rikostruksionin e rrugeve te brendeshme te fshatrave te Bashkise" | |
Signed the Contract |
ARISTOTEL KOÇI |
145,000 |
Local Unit Dropull |
Kolaudim i Rrugeve te brendeshme te Bashkise | |
Signed the Contract |
Palma Konstruksion Shpk |
11,700 |