Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Maliq | 1,205 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Maliq | 2,817,162,559 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Maliq | 2,825,041,478 | 1,049,363,465 |
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 Maliq |
321 |
1,205 |
4,309,964,861 |
860 |
3,850,040,762 |
2,825,041,483 |
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 Maliq |
Blerje materiale pr ngrohje , gaz | |
Signed the Contract |
Korca Gas SHA |
850,000 |
Local Unit Maliq |
Blerje kancelari | |
Signed the Contract |
|
260,000 |
Local Unit Maliq |
Blerje hipoklorit natriumi 13-15%, 6500 kg | |
Signed the Contract |
''2 AT'' |
269,750 |
Local Unit Maliq |
Blerje hipoklorit natriumi 13-15%, 6500 kg | |
Announced Procurement |
|
|
Local Unit Maliq |
Rikonstruksion Stadiumi Maliq Faza 2 |
6,190,432 |
Cancelled Procurement |
|
|
Local Unit Maliq |
prerje dru zjarri | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale pr zbukurim pr vitin e ri 2022 | |
Signed the Contract |
ENTELA VELIU |
395,000 |
Local Unit Maliq |
Mirëmbajtje vepra ujore faza 2 |
1,782,852 |
Signed the Contract |
INFINIT SHPK |
1,456,970.00 |
Local Unit Maliq |
Sistemim Asfaltim rrugë në Njësitë Administrative faza 3 , fshati Kakaç |
8,389,875 |
Signed the Contract |
Vashtemia SHPK |
4,590,000.00 |
Local Unit Maliq |
Ndërtim KUZ Njësitë Administrative 2021 faza 2 |
4,999,821 |
Signed the Contract |
NIEM SHPK |
2,652,610.00 |
Local Unit Maliq |
Blerje fidan,farra(bar+akacie) | |
Announced Procurement |
|
|
Local Unit Maliq |
Dhenie me qera e “Pasuritë shtetërore me nr.191/1 në zonën kadastrale 3903, në Ish
pallati i
Kulturës, Zëmblak. Vlera dysheme e qirase mujore për siperfaqen e objektit sipas VKM nr.54, datë 05.02.2014,
i ndyshuar
Aneksi A është 75 lekë/m3. Afati i dhënies me qira: 5 (pesë) vje | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale pastrimi nentor 2021 | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale pr zbukurim pr vitin e ri 2022(materiale dhe zbukurime pr bredhin) | |
Signed the Contract |
QAMIL DOKA |
400,000 |
Local Unit Maliq |
Blerje materiale pr zbukurim pr vitin e ri 2022(materiale pr bredhin dhe zbukurimet) | |
Signed the Contract |
Bujar Bundo |
143,500 |
Local Unit Maliq |
Blerje uniforma policie | |
Announced Procurement |
|
|
Local Unit Maliq |
Kolaudim objekti : Rehabilitim rruge Gor Moglic | |
Announced Procurement |
|
|
Local Unit Maliq |
Siguracion i brendshm pr mjetin me targa AA 424 EA | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale për ngrohje pelet 2021 |
1,058,522 |
Announced the Winner |
SULOLLARI |
1,056,510.00 |
Local Unit Maliq |
Prerje dru zjarri | |
Signed the Contract |
ERJET |
0.00 |
Local Unit Maliq |
Siguracion i brendshm pr mjetin me targa AA 424 EA | |
Announced Procurement |
|
|
Local Unit Maliq |
Projekt-preventivi Ndrtim stacion pompimi Vreshtas+linja | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje material pr ngrohje ,gaz | |
Announced Procurement |
|
|
Local Unit Maliq |
Përmirësimi i banesave ekzistuese për komunitete të varfëra dhe të pafavorizuara |
23,946,248 |
Announced the Winner |
“VILDEV - CO” shpk & “ALB KORÇA 2002” shpk |
15,161,265.00 |
Local Unit Maliq |
Rikonstruksion Stadiumi Maliq Faza 2 |
6,591,698 |
Cancelled Procurement |
AVDULI SHPK |
5,793,240.00 |
Local Unit Maliq |
Shpenzime pr aktivitete(dhurata pr mime n festn e mblsirave) | |
Signed the Contract |
JIMI & SHKELQIM |
13,800 |
Local Unit Maliq |
Blerje shtypshkrime, | |
Announced Procurement |
|
|
Local Unit Maliq |
Kolaudim objekti : Mbushje gropash n rrug | |
Announced Procurement |
|
|
Local Unit Maliq |
Kolaudim objekti : Rikonstruksion objekte ndrtimore | |
Announced Procurement |
|
|
Local Unit Maliq |
Dhënien me qira “Pasuritë shtetërore me nr.280, nr.279, nr.283, nr.286, nr.285,
nr.284, nr.278
në zonën kadastrale 2553, në Kombinatin e Sheqerit Sh. A
Maliq” |
27,570 |
Announced the Winner |
“ETM” sha |
27,570.00 |