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 Skrapar |
171 |
417 |
1,701,643,948 |
305 |
1,596,106,217 |
1,439,030,113 |
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 Skrapar |
Rikonstruksion i zyrave , Njësia Administrative Qendër & Ndërmarrja e Shërbimeve Publike |
7,717,656 |
Signed the Contract |
SHAMO CONSTRUCTION SHPK |
8,186,394.00 |
| Local Unit Skrapar |
Blerje Vegla Pune per nevojat e Ndermarrjes se Sherbimeve Publike |
286,600 |
Signed the Contract |
Shkëlqim Kurti |
176,000.00 |
| Local Unit Skrapar |
Mbikqyrje Punimesh |
129,166 |
Signed the Contract |
XH & MILER |
42,500.00 |
| Local Unit Skrapar |
Punime ne riparimin e zyrave te Ujesjelles Kanalizime Sh.a Skrapar |
720,496 |
Signed the Contract |
QATO-01 |
490,000.00 |
| Local Unit Skrapar |
Furnizim & vendosje soba zjarri te medha druri, tuba dhe berryla sobe |
329,330 |
Signed the Contract |
Pandeli Nasi |
224,000.00 |
| Local Unit Skrapar |
Blerje vegla pune per nevojat e Ndermarrjes se Sherbimeve Publike |
286,600 |
Signed the Contract |
ATHEN CONSTRUCTION |
242,520.00 |
| Local Unit Skrapar |
Rikonstruksion pjesor i katit te katert Bashkia Skrapar |
554,124 |
Signed the Contract |
Pandeli Nasi |
300,000.00 |
| Local Unit Skrapar |
Sherbim Interneti |
800,000 |
Signed the Contract |
SOKOL ROKAJ |
790,000.00 |
| Local Unit Skrapar |
Blerje nafte D1 per nevojat e Ujesillesit Skrapar |
93,600 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Riparim makine ,tip benz foristrad ,vit prodhimi 1987 |
231,800 |
Signed the Contract |
FERDINANT ALUSHANI |
210,000.00 |
| Local Unit Skrapar |
Blerje Turbine per mjetin Tip "DENIS" |
240,000 |
Signed the Contract |
FERDINANT ALUSHANI |
240,000.00 |
| Local Unit Skrapar |
Siguracion makine TPL |
19,000 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë) |
30,510,827 |
Re-Proclaimed and Signed the Contract |
FLED SHPK- SHKELQIMI 07 |
29,195,883.00 |
| Local Unit Skrapar |
Mbikqyrje punimesh per objektin “Kanali ujites Vendreshe(dega e djathe dhe e majte)” |
666,667 |
Signed the Contract |
RUS ENGINEERING |
30,000.00 |
| Local Unit Skrapar |
Blerje dhe furnizim me dru zjarri për Objektet arsimore të Bashkisë Skrapar |
1,517,230 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,515,800.00 |
| Local Unit Skrapar |
Ndertim catie dhe punime riparimi ne shkollen Spathare |
799,278 |
Signed the Contract |
ALVORA |
619,800.00 |
| Local Unit Skrapar |
Hapje kanali kullim ujrave te larta ne afersi te rezervuarit , Bari i Madhe |
267,848 |
Signed the Contract |
EGLAND SHPK |
199,000.00 |
| Local Unit Skrapar |
Punime rruge t brendshme Fshati Sharovë |
3,582,740 |
Signed the Contract |
PIENVIS SHPK |
2,407,761.00 |
| Local Unit Skrapar |
Ndertime Linje Kuz ,puseta,grope septike,fshati Vendreshe |
500,000 |
Signed the Contract |
Pandeli Nasi |
299,000.00 |
| Local Unit Skrapar |
Blerje Soletina për Varreza |
270,040 |
Signed the Contract |
Pandeli Nasi |
269,000.00 |
| Local Unit Skrapar |
Shërbim interneti |
500,000 |
Signed the Contract |
4 ALB |
500,000.00 |
| Local Unit Skrapar |
Ndertim Kuzje-fshati Vendresh |
500,000 |
Announced Procurement |
|
|
| Local Unit Skrapar |
“Ndertim Ure Auto Greve” |
742,282 |
Signed the Contract |
MIFTAR HAXHIU |
514,000.00 |
| Local Unit Skrapar |
“Blerje uniformash per Zjarr Fiksen” |
150,000 |
Signed the Contract |
GENTIAN SADIKU |
118,000.00 |
| Local Unit Skrapar |
Punime kalitje, saldimi e pergatitje konstruksione |
215,550 |
Signed the Contract |
Eduard Kelmendi |
215,110.00 |
| Local Unit Skrapar |
“Ndertim Ure Auto Greve”. |
742,282 |
Signed the Contract |
PAVLO DANIL JAKOJA |
514,000.00 |
| Local Unit Skrapar |
Online information for the citizens and business concerning local taxes, through the implementation of the tax system for Skrapar Municipality and its Administrative Units, support infrastructure and maintenance services - Funded from the Regional Development Fund |
10,849,200 |
Signed the Contract |
INFOSOFT SYSTEMS SHPK&Infosoft Business Solutions SHPK |
10,353,000.00 |
| Local Unit Skrapar |
Punime kalitje, saldimi e pergatitje konstruksione |
215,550 |
Signed the Contract |
Majlind Lamçe |
189,000.00 |
| Local Unit Skrapar |
Blerje pjese Kembimi per makinerit e Ndermarrjes se Sherbimeve Publike |
249,800 |
Signed the Contract |
Adri Zeqo |
223,333.00 |
| Local Unit Skrapar |
Lyerje e objekteve të njësive administrative Bashkia Skrapar |
799,954 |
Announced Procurement |
|
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