Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dropull | 673 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dropull | 1,697,096,576 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dropull | 1,543,153,493 | 112,909,179 |
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 Dropull |
189 |
673 |
1,877,140,483 |
445 |
1,668,980,735 |
1,543,153,501 |
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 Dropull |
Uniforma(per punonj.e sherbimeve) | |
Signed the Contract |
AMEL - E. Z |
39,000 |
Local Unit Dropull |
Uniforma ( MZSH) | |
Signed the Contract |
BLERINA SADIKU |
142,000 |
Local Unit Dropull |
Materjale pastrimi(tab) | |
Announced Procurement |
|
|
Local Unit Dropull |
Paisje nderlidhje per MZSH | |
Announced Procurement |
|
|
Local Unit Dropull |
Materjale pastrimi (tab) | |
Signed the Contract |
Erlind Asllani |
12,700 |
Local Unit Dropull |
Blerje karburant | |
Signed the Contract |
FLADY PETROLEUM |
7.90 |
Local Unit Dropull |
Sigurim automjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Pjese kembimi .goma dhe bateri | |
Signed the Contract |
VARVARA. |
43,085 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
MARJO - MONDI |
44,000 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
Adenis Kastrati |
32,500 |
Local Unit Dropull |
Blerje paisje per shkollat | |
Signed the Contract |
Naim Hysi |
138,000 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
JUPITER GROUP |
47,500 |
Local Unit Dropull |
pjese kembimi,goma dhe bateri | |
Signed the Contract |
HALPA |
93,000 |
Local Unit Dropull |
Mirembajtje veglat e punes | |
Signed the Contract |
AGROTEC-2 |
15,500 |
Local Unit Dropull |
Pjese kembimi ,goma dhe bateri | |
Signed the Contract |
MARJO - MONDI |
76,000 |
Local Unit Dropull |
Furnizime materjale te ndryshme | |
Signed the Contract |
EnisD Group |
34,900 |
Local Unit Dropull |
Mirembajtje 2 motokorese | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari | |
Signed the Contract |
EURO OFFICE |
61,500 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore | |
Signed the Contract |
OREA |
99,568 |
Local Unit Dropull |
Pjese kembimi,goma dhe bateri | |
Announced Procurement |
|
|
Local Unit Dropull |
Furnizime materjale zyre dhe te pergjitheshme | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari | |
Signed the Contract |
EnisD Group |
29,000 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
HEP-2012 |
45,000 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
VANIVA |
24,800 |
Local Unit Dropull |
vaj lubrifikant | |
Signed the Contract |
Nedin Meçi |
15,000 |
Local Unit Dropull |
Iventar ekonomik | |
Signed the Contract |
IT STORE |
415,000 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
EUROPRINTY GROUP |
89,000 |
Local Unit Dropull |
Aktivitet festa e partizaneve | |
Signed the Contract |
Irini Zuma |
40,000 |
Local Unit Dropull |
Aktivitet (festa e partizaneve) | |
Announced Procurement |
|
|
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
MARJO - MONDI |
42,000 |