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 Dimal |
180 |
368 |
3,231,314,108 |
282 |
2,664,971,720 |
2,312,368,448 |
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 Dimal |
Purchase of Sportive articles |
240,133 |
Signed the Contract |
GENTIAN SADIKU |
162,000.00 |
Local Unit Dimal |
Purchase of maintenance materials for the service |
465,458 |
Signed the Contract |
SAFET MERKO |
410,500.00 |
Local Unit Dimal |
Collection of garbage and road cleaning |
775,981 |
Signed the Contract |
ALBANO |
600,000.00 |
Local Unit Dimal |
Purchase of Cleaning Material - Disinfection |
340,433 |
Signed the Contract |
T&M CHEMICAL DISTRIBUTION |
289,800.00 |
Local Unit Dimal |
Shtesë kontrate: Blerje Gazoil D1 |
1,166,667 |
Signed the Contract + Additional Contract |
GAZYKA SHPK |
1166666.66666667 |
Local Unit Dimal |
Shtesë kontrate: "Rikonstruksion rrugësh në Bashkinë Ura Vajgurore" |
1,349,040 |
Signed the Contract + Additional Contract |
KOLOSEU SHPK&PIENVIS SHPK |
1,349,040.00 |
Local Unit Dimal |
Shtesë kontrate: "Blerje Gazoil D1" |
1,908,646 |
Signed the Contract + Additional Contract |
GAZYKA SHPK |
1908645.83333333 |
Local Unit Dimal |
Shtesë kontrate: "Kanalizimi i ujërave të zeza në lagjien 28 Nëntori" |
2,247,450 |
Signed the Contract + Additional Contract |
TOTILA SHPK - MUCA-2006 SHPK |
2,247,450.00 |