Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Dimal | 373 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Dimal | 2,063,673,549 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Dimal | 2,452,124,813 | 217,121,991 |
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 Dimal |
181 |
373 |
3,273,980,775 |
286 |
2,809,971,720 |
2,452,124,813 |
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 |
Repair works in the school terrace of Poshnja |
1,064,490 |
Signed the Contract |
STE-LA 2000 SHPK |
693,370.00 |
| Local Unit Dimal |
Project design : Protection of the city from Osum river erosion and flooding and urban rehabilitation of this area |
4,200,000 |
Re-Proclaimed and Signed the Contract |
KLODIODA SHPK |
4,120,000.00 |
| Local Unit Dimal |
Project design and preventive : Construction of Skrevan Donofrose street |
4,200,000 |
Signed the Contract |
KLODIODA SHPK |
4,100,000.00 |
| Local Unit Dimal |
Supervision of works in the facility: rehabilitation, lighting, greenery of promenade in 18 Tetori Neighborhood |
1,063,610 |
Re-Proclaimed and Signed the Contract |
A & E Engineering SHPK |
750,000.00 |
| Local Unit Dimal |
Purchase of Maintenance Material |
525,979 |
Signed the Contract |
MURATI D |
384,000.00 |
| 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 |
