Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Poliçan | 372 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Poliçan | 2,606,838,153 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Poliçan | 2,413,906,975 | 60,338,967 |
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 Poliçan |
140 |
372 |
2,534,561,515 |
271 |
2,479,198,184 |
2,413,906,985 |
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 Poliçan |
Purchase of construction materials for arrangement of old cemeteries road, arrangement of Plirez-Kullusem-Polican ring road - Financed from local revenues and inherited revenues |
10,950,000 |
Signed the Contract |
KLERAJDI SHPK |
10,837,250.00 |
| Local Unit Poliçan |
Qafe Hoxhaj-Uznove Irrigation channel and river deviation for the supply of the channel with water (ground excavation with chain excavators 0.5 m3, width sub channel width of up to 2 m of land; IV category |
800,000 |
Signed the Contract |
FLED SHPK |
590,000.00 |
| Local Unit Poliçan |
Purchase of 2 concrete mixers with patrol >=0.25 m3 |
93,600 |
Signed the Contract |
Majlind Lamçe |
79,000.00 |
| Local Unit Poliçan |
Drafting the project and implementation of Miqwsia boulevard rehabilitation |
794,163 |
Signed the Contract |
Zenit 06 SHPK |
595,000.00 |
| Local Unit Poliçan |
Purchase of Fuel, Engine Oil and Lubricant oil for the needs of Poliçan Municipality - Grant and Fund of Poliçan Municipality |
4,583,330 |
Signed the Contract |
KASTRATI SHA |
Marzh Fitimi 10.8 % |
| Local Unit Poliçan |
Accomplishment of the Service of Cleaning, Greening, Decor and Cemetery Maintenance - Municipal Fund and Unconditional Grant |
85,761,300 |
Signed the Contract |
Coton Center SHPK-RINIA SHPK |
85,565,323.00 |
| Local Unit Poliçan |
Purchase of vehicles for the needs of the Municipality of Poliçan, according to the preventive attached to documents of TSD (Tender Standard Documents) funded by the unconditional Grant and Municipality Fund |
16,665,000 |
Signed the Contract |
BEQIRI SHPK |
16,660,000.00 |
| Local Unit Poliçan |
Equipment purchase |
1,250,000 |
Signed the Contract |
ESMERI -2013 SHPK |
1,186,000.00 |
| Local Unit Poliçan |
Reconstruction of Poliçan Municipality administration offices |
2,483,580 |
Signed the Contract |
INA |
2,275,590.00 |
| Local Unit Poliçan |
Purchase of Generator for Poliçan Municipality |
1,550,000 |
Signed the Contract |
REGLI SHPK |
820,260.00 |
| Local Unit Poliçan |
Purchase of firewood for the administrative Unit of Poliçan Muncipality |
833,333 |
Re-Proclaimed and Signed the Contract |
IL-LU-2012 SHPK |
820,260.00 |
| Local Unit Poliçan |
Purchase of Fuel, lubricant oil and engine oil for the needs of Poliçan Municipality |
1,950,000 |
Signed the Contract |
KASTRATI SHA |
1,950,000.00 |
