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 Korçë |
514 |
2,287 |
8,621,608,536 |
1,707 |
7,667,853,817 |
6,182,619,654 |
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 Korçë |
blerje karburant per nevojat e KRWM sh.a |
7,834,000 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Tombino betoni |
3,815,500 |
Signed the Contract |
ANDREA MIHALLARI |
3,627,575.00 |
Local Unit Korçë |
Sigurimi i automjeteve, sigurimi i shëndetit në udhëtim, sigurimi i aktiveve afatgjata të UKKO Sh.A, si dhe sigurimi nga aksidentet personale |
1,751,000 |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje gaz i lengshem | |
Signed the Contract |
BENNETT |
170,000 |
Local Unit Korçë |
Goma filtra vaj sherbime mbulesa | |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje radiomarrese per policine bashkiake | |
Signed the Contract |
ENEA MASLLAVICA |
90,000 |
Local Unit Korçë |
Blerje materiale ndertimi | |
Signed the Contract |
LEKA SHPK |
558,000 |
Local Unit Korçë |
Materiale konsumi (MZSH) | |
Announced Procurement |
|
|
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Signed the Contract |
ANSIG |
86,112 |
Local Unit Korçë |
Blerje prozhektore dhe neone per palestrat e shkollave | |
Signed the Contract |
|
358,720 |
Local Unit Korçë |
Marje me qera e shrbimit t printimit n ZMK | |
Signed the Contract |
RIKON-AL |
170,000 |
Local Unit Korçë |
Materiale Konsumi | |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje artikuj ushqimore | |
Signed the Contract |
Selvije Abasllari |
759,600 |
Local Unit Korçë |
Dezinfektim + Certifikim (Institucionet Arsimore + NJ.Administrative) | |
Signed the Contract |
“M E T A N I” SHPK |
125,000 |
Local Unit Korçë |
Kompjuter printer | |
Signed the Contract |
Adenis Kastrati |
366,890 |
Local Unit Korçë |
Shpenzime qeramarrje aparate pajisje | |
Signed the Contract |
Markel Zeqo |
68,000 |
Local Unit Korçë |
Minikontrata 1 Blerje gaz i lengshem (per nevoja te Qendres Sportive Korce sh.a) | |
Signed the Contract |
TOME GAZ |
|
Local Unit Korçë |
Bojra printeri dhe fotokopje | |
Signed the Contract |
Blueprint Technologies |
275,800 |
Local Unit Korçë |
Shpenzime Materiale dhe Sherbime | |
Signed the Contract |
Naim Hysi |
748,000 |
Local Unit Korçë |
Sherbime te printimit dhe publikimit | |
Signed the Contract |
ERJON HASKA |
364,000 |
Local Unit Korçë |
Blerje sherbimi Kolaudim i punimeve me objekt:Ndrtimi i ujsjellsit n fshatrat Floq, Dersnik, Vincan, Porodine, Gjonomadh, Bashkia Korce | |
Signed the Contract |
Mbikëqyrës G & L |
133,920 |
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
19,483 |
Local Unit Korçë |
Rrethim Depo Uji |
1,817,844 |
Signed the Contract |
SARK SHPK |
1,517,838.00 |
Local Unit Korçë |
Sherbimi i sigurise dhe i ruajtjes se objektit | |
Signed the Contract |
Alben 2 Security SHPK |
330,000 |
Local Unit Korçë |
Materiale konsumi | |
Signed the Contract |
ILIRJAN POSTOLI |
13,880 |
Local Unit Korçë |
Dysheke femijesh | |
Signed the Contract |
ERVIN LUZI |
211,100 |
Local Unit Korçë |
Abonim internet ADSL dhe Central Telefonik | |
Signed the Contract |
VODAFONE ALBANIA |
390,000 |
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Announced Procurement |
|
|
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Announced Procurement |
|
|
Local Unit Korçë |
Gaz i lengshem |
7,750,000 |
Cancelled Procurement |
|
|