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 gaz i lengshem (per nevoja te Qendres Sportive Korce sh.a) |
6,585,600 |
Announced the Winner |
TOME GAZ |
5,906,185.00 |
Local Unit Korçë |
Blerje gaz propan per ngrohje | |
Signed the Contract |
HB-GROUPCONSTRUCTION |
168,000 |
Local Unit Korçë |
Blerje hipoklorit natriumi | |
Signed the Contract |
''2 AT'' |
600,000 |
Local Unit Korçë |
Blerje printimi faturash te faturave te ujit te pijshem dhe kanalizimeve te UKKO | |
Signed the Contract |
|
499,000 |
Local Unit Korçë |
Materiale pastrimi dhe dezinfektimi |
3,750,000 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Xhama | |
Signed the Contract |
NOART |
234,000 |
Local Unit Korçë |
Pjese kaldaje | |
Signed the Contract |
NOART |
134,000 |
Local Unit Korçë |
Matriale hidraulike | |
Signed the Contract |
NOART |
434,000 |
Local Unit Korçë |
Televizor per kopshte | |
Signed the Contract |
NEPTUN |
104,170 |
Local Unit Korçë |
Materiale elektrike | |
Signed the Contract |
CITY OFFICE INSURANCE & TRAVEL |
422,800 |
Local Unit Korçë |
Pore zjarri | |
Signed the Contract |
"TRADE-INVEST" |
359,000 |
Local Unit Korçë |
Radiatore | |
Signed the Contract |
NEPTUN |
126,500 |
Local Unit Korçë |
Blerje sherbimi printim faturash te faturave te ujit te pijshem dhe kanalizimeve te UKKO | |
Announced Procurement |
|
|
Local Unit Korçë |
Radiatore | |
Announced Procurement |
|
|
Local Unit Korçë |
Kripe | |
Signed the Contract |
HALIL DERVISHI |
400,000 |
Local Unit Korçë |
Materiale pastrimi dhe dezinfektimi |
3,750,000 |
Cancelled Procurement |
|
|
Local Unit Korçë |
“Kuotë ushqimore për nxënësit e shkollës 9 vjeçare “Naim Frashëri",Korce”(Sherbim katering) |
2,616,300 |
Signed the Contract |
Ziso Marko |
2,581,875.00 |
Local Unit Korçë |
Blerje gaz propan per ngrohje ambjentesh UKKO SH.A | |
Signed the Contract |
Korca Gas SHA |
165,000 |
Local Unit Korçë |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
9,172,916 |
Signed the Contract |
KASTRATI |
8,282,400.00 |
Local Unit Korçë |
Blerje nafte per ngrohje | |
Signed the Contract |
RESULI-ER SHA |
151,454 |
Local Unit Korçë |
Makine | |
Announced Procurement |
|
|
Local Unit Korçë |
Riparim fotokopje dhe pajisje te ndryshme | |
Signed the Contract |
|
267,000 |
Local Unit Korçë |
Blerje gaz i lengshem (per nevoja te Qendres Sportive Korce sh.a) |
6,585,600 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Dekore per festat |
2,910,000 |
Announced the Winner |
Iceberg Communication SHPK |
2,867,000.00 |
Local Unit Korçë |
Nafte per ngrohje | |
Announced Procurement |
|
|
Local Unit Korçë |
Kolaudim i kaldajave ne objektet Arsimore | |
Announced Procurement |
|
|
Local Unit Korçë |
Pjese kaldaje | |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje nafte per ngrohje | |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje gaz propan i lngshm GLN | |
Signed the Contract |
Korca Gas SHA |
193,000 |
Local Unit Korçë |
Blerje materiale te ndryshme per projektet e bashkise | |
Signed the Contract |
Markel Zeqo |
11,500 |