Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Fier | 1,614 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Fier | 6,921,344,042 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Fier | 8,170,566,652 | 942,878,244 |
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 Fier |
446 |
1,609 |
10,783,287,641 |
1,178 |
9,134,113,588 |
8,170,566,660 |
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 Fier |
Blerje gaz i lëngshëm për gatim |
1,391,370 |
Signed the Contract |
“TR - 7” SHPK |
1,235,000.00 |
Local Unit Fier |
Blerje kontenierë 1.1 m3 |
10,800,000 |
Signed the Contract |
LEKA -2007 SHPK |
10,590,000.00 |
Local Unit Fier |
Blerje pllaka betoni për shërbime funerale |
8,603,040 |
Announced the Winner |
VELLEZERIT KUKA |
7,470,000.00 |
Local Unit Fier |
Blerje materiale dekori per festat e fundvitit |
3,204,500 |
Signed the Contract |
DONIKA GJIKA |
3,100,000.00 |
Local Unit Fier |
Blerje Tulla + Materiale te # | |
Announced Procurement |
|
|
Local Unit Fier |
Blerje Sherbim, hartim preventiv Pastrim Pusesh | |
Announced Procurement |
|
|
Local Unit Fier |
Riparim i basenit të shatërvanit në parkun qendror Fier |
3,805,240 |
Cancelled Procurement |
|
|
Local Unit Fier |
Blerje materiale kancelarie | |
Signed the Contract |
InfoSoft Office |
479,000 |
Local Unit Fier |
Blerje materiale pastrimi | |
Announced Procurement |
|
|
Local Unit Fier |
Blerje "Antidod (sheqer+sapun) 2 | |
Signed the Contract |
|
189,921 |
Local Unit Fier |
Blerje materiale dekori per festat e fundvitit |
3,277,000 |
Cancelled Procurement |
|
|
Local Unit Fier |
Blerje Kaseta (Bokse) Matesash |
7,913,333 |
Signed the Contract |
A.L-ASFALT |
7,190,000.00 |
Local Unit Fier |
Blerje materiale elektroshtepiake | |
Signed the Contract |
"ARCHORI" CONSTRUCTION AND ENGINEERING SERVICES |
799,000 |
Local Unit Fier |
Blerje Materiale | |
Signed the Contract |
Genti 001 |
705,000 |
Local Unit Fier |
Blerje Materiale elektrike per festat e fundvitit | |
Signed the Contract |
MARJO - MONDI |
585,000 |
Local Unit Fier |
Blerje materiale mobilje per kopshte dhe çerdhe |
4,400,000 |
Signed the Contract |
MURATI D |
3,856,400.00 |
Local Unit Fier |
Blerje Toner per Printer | |
Signed the Contract |
Printing Opportunity |
92,800 |
Local Unit Fier |
Sigurimi i jets nga aksidentet n pun t punonjsve t Drejtoris s M.Z.SH.-s Fier | |
Announced Procurement |
|
|
Local Unit Fier |
Sherbim Fiskalizimi | |
Announced Procurement |
|
|
Local Unit Fier |
Blerje Toner per Printer | |
Announced Procurement |
|
|
Local Unit Fier |
Blerje shrbim Kolaudim pr objektin: Rikonstruksion i linjes se furnizimit me uje lagja Afrim dhe Bishanak | |
Announced Procurement |
|
|
Local Unit Fier |
Blerje materiale elektroshtepiake | |
Signed the Contract |
LIGUS SHPK |
800,000 |
Local Unit Fier |
Blerje vajra lubrifikantë |
4,498,186 |
Announced the Winner |
B & A - 02 SH.A |
3,855,695.00 |
Local Unit Fier |
Blerje pllaka trotuari shtrimi me rërë |
7,500,000 |
Signed the Contract |
LLAMBI KARBUNARA |
5,800,000.00 |
Local Unit Fier |
Ndërtim i K.U.Z. në Bulevardin “Jakov Xoxa”, nga rrethrrotullimi Ura Sheq – rrethrrotullimi i Sharrës, Fier" |
33,860,422 |
Cancelled Procurement |
|
|
Local Unit Fier |
Sherbim Fiskalizimi | |
Announced Procurement |
|
|
Local Unit Fier |
VEGLA PUNE | |
Signed the Contract |
BILURBINA |
378,800 |
Local Unit Fier |
Furnizim vendosje sisteme automatike parkimi për nevojat e Bashkisë Fier |
4,150,000 |
Signed the Contract |
PC STORE SHPK |
3,776,000.00 |
Local Unit Fier |
Sherbim Fiskalizimi | |
Announced Procurement |
|
|
Local Unit Fier |
Sherbim Riparim Elektromotore |
5,100,000 |
Signed the Contract |
Remonti Elektrik |
4,950,000.00 |