Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dibër | 781 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dibër | 4,506,947,773 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dibër | 5,024,708,748 | 360,747,006 |
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 Dibër |
229 |
781 |
6,222,134,544 |
571 |
5,416,882,655 |
5,024,708,748 |
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 Dibër |
Blerje mishi |
1,445,000 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje bulmeti |
2,324,600 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje buke |
1,247,000 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje fruta/perime |
2,515,600 |
Signed the Contract |
Tomor Çemalli |
2,311,090.00 |
Local Unit Dibër |
Blerje karburant (Nafte) për nevojat e Bashkisë Dibër, viti 2022. |
12,715,000 |
Signed the Contract |
KASTRATI Energy |
12,715,000.00 |
Local Unit Dibër |
Blerje buke |
1,247,000 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje mishi |
1,444,993 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje bulmeti |
2,324,600 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje materiale hidraulike | |
Signed the Contract |
Tomor Çemalli |
256,000 |
Local Unit Dibër |
PJESE KEMBIMI DHE SERVIS PER AUTOMJETIN Benz 208 , Benz 310 kamioncine U.K. DIBER | |
Signed the Contract |
TechnoLux sh.p.k (ish "LUXODE STUDIO", ish " NOVAKTI") |
185,000 |
Local Unit Dibër |
Kolaudim per objektin : Rehabilitim dhe shtrim asfaltbeton te rruges se fshatit Lacas Nj.A Fushe – Cidhen, Bashkia Diber | |
Announced the Winner |
ELBA SHPK |
49,043.00 |
Local Unit Dibër |
Sistemim asfaltim rrugëve të brendshme Lagjja "Gjone" NJA Maqellare,Bashkia Diber 2021 |
23,225,866 |
Signed the Contract |
SELAMI |
21,188,731.00 |
Local Unit Dibër |
Blerje mjete kancelarie per nevoja te Bashkise Diber 2022. |
1,996,900 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje mallra ushqimore per nevoja te kopshteve dhe cerdheve Bashkia Diber 2022. |
3,429,838 |
Announced Procurement |
|
|
Local Unit Dibër |
Blerje mjet fadrome per sherbimet publike Bashkia Diber 2021. |
3,333,333 |
Signed the Contract |
LEKA -2007 SHPK |
3,229,000.00 |
Local Unit Dibër |
Blerje mjeti kamion per sherbimet publike Bashkia Diber 2021 |
3,333,333 |
Signed the Contract |
LEKA -2007 SHPK |
3,229,000.00 |
Local Unit Dibër |
Sistemim asfaltim I rruges se fshatit Hotesh (Katundi I ri-Hotesh) Bashkia Diber 2022. |
91,666,666 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje materiale hidrulike | |
Signed the Contract |
|
220,000 |
Local Unit Dibër |
Blerje dru zjari per nevoja te sh.a U-K Diber | |
Signed the Contract |
SALI VRENEZI |
393,300 |
Local Unit Dibër |
Blerje materiale pastrimi per institucionet shkollore, Bashkia Diber 2021 |
1,964,776 |
Signed the Contract |
MURATI D |
1,222,400.00 |
Local Unit Dibër |
Blerje baze materiale per problemet hidraulike ne objekte,Bashkia Diber 2021. |
1,333,213 |
Signed the Contract |
Ajet Çemalli |
1,234,400.00 |
Local Unit Dibër |
Blerje nafte per nevoja te SHA UKD | |
Announced Procurement |
|
|
Local Unit Dibër |
Sistemim asfaltim i rrugës Majtarë e Poshtme,Bashkia Diber 2021 |
13,989,021 |
Signed the Contract |
SELAMI |
12,720,063.00 |
Local Unit Dibër |
Mirembajtja dimerore e rrugeve dhe mirembajtjen e rrugeve te zakonshme,Bashkia Diber 2021-2022. |
4,165,976 |
Signed the Contract |
ALKO-IMPEX General Construcion SHPK |
3,588,250.00 |
Local Unit Dibër |
Blerje makine për administratën e Bashkisë Dibër |
3,333,333 |
Cancelled Procurement |
|
|
Local Unit Dibër |
“Sistemim asfaltimi i rrugës së lagjës "Vraniçe" dhe sistemim i sheshit të pallatit,Bashkia Diber 2021”. |
14,327,163 |
Signed the Contract |
ALB-KON SHPK |
12,914,423.00 |
Local Unit Dibër |
HARTIM PROJEKTI PER OBJEKTET: 1-Rikonstruksion dhe Sistemim Asfaltim i rruges fshatrat Shumbat-Dipjake- Venisht-Sllatine, 2. Rikonstruksion dhe Sistemim Asfaltim i rruges Sllove-Zall Kalis ,3. Rikonstruksion i Rruges Sllatine-Bjeshket e Grames. |
8,333,333 |
Announced Procurement |
|
|
Local Unit Dibër |
Furnizim,Vendosje dhe blerje pjese kembimi per nevoja te Bashkise Diber,2021. |
3,333,200 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje tonera per nevoja te Bashkise Diber,2021. |
1,233,334 |
Announced Procurement |
|
|
Local Unit Dibër |
Blerje materiale per lyerjen objekteve shkollore(gelqere,hidromat,stuko,rrjete etj),Bashkia Diber 2021 |
1,499,725 |
Signed the Contract |
Urim Ternaku |
1,252,250.00 |