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 |
Siguracion Ndrtesa e Bashkis Maliq | |
Announced Procurement |
|
|
Local Unit Maliq |
Mbikqyrje objekti : Sistemim-Asfaltim rrug n Nj.Administrative,faza II | |
Announced Procurement |
|
|
Local Unit Maliq |
KUZ Njësitë Administrative viti 2021 |
12,496,226 |
Signed the Contract |
“Artyka IIshpk &Vashtëmiashpk& NIEM shpk |
7,499,940.00 |
Local Unit Maliq |
Ndërtim Fari + Rikualifikim terreni shkolla e mesme Maliq |
1,746,867 |
Signed the Contract |
NIKA SHPK |
1,105,275.00 |
Local Unit Maliq |
Shpenzime mirëmbajtje vepra ujore |
4,948,737 |
Announced Procurement |
NIKA SHPK |
|
Local Unit Maliq |
Akomodim dhe ushqim i pjesmarrsve n Festn e mblsirave | |
Announced Procurement |
|
|
Local Unit Maliq |
Rehabilitimi i ujitjes me SEP Pojan, Maliq |
25,883,003 |
Announced the Winner |
SHENDELLI SHPK |
15,659,544.00 |
Local Unit Maliq |
Siguracion i brendshm pr mjetin me targa AA797GR dhe AA224GR | |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
47,520 |
Local Unit Maliq |
Loti 2 Sherbim mirembajtje eskavatoret |
1,738,400 |
Signed the Contract |
PINDERI SHPK |
597,745.00 |
Local Unit Maliq |
Blerje pajisje zyre | |
Signed the Contract |
ONI TRADE |
45,000 |
Local Unit Maliq |
Kolaudim objekti : Rikonstruksion stadiumi,Faza I | |
Announced Procurement |
|
|
Local Unit Maliq |
Mbikqyrje objekti : KUZ Njsit Administrative 2021 | |
Signed the Contract |
ARTAN HOXHA |
164,998.70 |
Local Unit Maliq |
Kolaudim objekti : Rikonstruksion stadiumi,Faza I | |
Announced Procurement |
|
|
Local Unit Maliq |
“Rikonstruksion Stadiumi Maliq Faza 2” |
6,591,698 |
Cancelled Procurement |
|
|
Local Unit Maliq |
“Mirëmbajtje vepra ujore faza 2” |
1,782,852 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje printer dhe 3 tonera | |
Announced Procurement |
|
|
Local Unit Maliq |
Mbushje gropash ne rrugë |
1,660,250 |
Signed the Contract |
Vashtemia SHPK |
1,149,600.00 |
Local Unit Maliq |
Sistemim Asfaltim rrugë në Njesitë Administrative faza 2 |
17,090,960 |
Announced the Winner |
Vashtemia SHPK |
8,700,500.00 |
Local Unit Maliq |
Siguracion i brendshm pr mjetet me targa AA 861 RI,AA 071 UO | |
Announced Procurement |
|
|
Local Unit Maliq |
Kolaudim objekti : Sistemim-Asfaltim rruge n NJ.A,Faza II (2020) | |
Signed the Contract |
PANAJOT SPIRO PILANI |
21,067.20 |
Local Unit Maliq |
Mbikqyrje objekti : KUZ Njsit Administrative 2021 | |
Announced Procurement |
|
|
Local Unit Maliq |
Kolaudim objekti : Ndrtim KUZ fshati Vloisht,Faza II | |
Signed the Contract |
ARTAN HOXHA |
22,587.10 |
Local Unit Maliq |
Blerje shtypshkrime | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje pajisje zyre,05.08.2021 | |
Signed the Contract |
ONI TRADE |
50,000 |
Local Unit Maliq |
Kolaudim objekti : Sistemim-Asfaltim rruge+sheshe qyteti Maliq | |
Signed the Contract |
ARTAN HOXHA |
12,976.10 |
Local Unit Maliq |
Kolaudim objekti : Sistemim-Asfaltim rruge+sheshe qyteti Maliq | |
Announced Procurement |
|
|
Local Unit Maliq |
Blerje materiale hidraulike | |
Signed the Contract |
SOKOL ROKAJ |
135,000 |
Local Unit Maliq |
Rikonstruksion objekte ndertimore faza III | |
Announced Procurement |
|
|
Local Unit Maliq |
Implementimi i zgjidhjes softwarike per fiskalizimin dhe integrimi me sistemin e faturimit te Ujsjells Kanalizime Sh.a Maliq dhe ofrimi i shrbimit t fiskalizimit dhe mirembajtje programi pr 12 muaj | |
Announced Procurement |
|
|
Local Unit Maliq |
Implementimi i zgjidhjes softwarike per fiskalizimin dhe integrimi me sistemin e faturimit te Ujsjells Kanalizime Sh.a Maliq dhe ofrimi i shrbimit t fiskalizimit dhe mirembajtje programi pr 12 muaj | |
Announced Procurement |
|
|