Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Skrapar | 462 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Skrapar | 1,608,178,636 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Skrapar | 1,611,614,519 | 114,385,954 |
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 Skrapar |
184 |
462 |
1,895,659,233 |
343 |
1,781,588,629 |
1,611,614,556 |
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 Skrapar |
Punime linje KUZ Turbohove |
460,906 |
Announced Procurement |
|
|
Local Unit Skrapar |
Blerje Goma per mjetet e Ndermarrjes |
210,000 |
Signed the Contract |
VI-ES |
179,200.00 |
Local Unit Skrapar |
Blerje rrul Ngjeshës Tipi CC 211 me vibrim |
2,083,333 |
Signed the Contract |
QATO-01 |
2,050,000.00 |
Local Unit Skrapar |
Blerje Kancelarie per nevojat e Ndermarrjes |
150,000 |
Signed the Contract |
CITRUS |
97,000.00 |
Local Unit Skrapar |
Blerje Nafte D-1 per Ujesjelles Kanalizime Sh.a Skrapar |
475,000 |
Signed the Contract |
GRADECI |
465,000.00 |
Local Unit Skrapar |
Blerje ushqimesh per çerdhen e qytetit |
508,821 |
Signed the Contract |
"IL - AD" Company |
503,500.00 |
Local Unit Skrapar |
Rikonstruksion i Rrugës “ Alush Grepcka “ |
25,679,034 |
Signed the Contract |
FLED SHPK- SHKELQIMI 07 |
25,497,050.00 |
Local Unit Skrapar |
Punime rikonstruksioni të disa segmenteve të rrugëve rurale , Bashkia Skrapar |
1,617,629 |
Cancelled Procurement |
|
|
Local Unit Skrapar |
Siguracion per autobusin e Bashkise Skrapar |
59,112 |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
59,000.00 |
Local Unit Skrapar |
Blerje Flamuj per nevojat e Ndermarrjes |
150,000 |
Signed the Contract |
Artur Goga |
114,000.00 |
Local Unit Skrapar |
Blerje Nafte D1 per Ujesjelles Kanalizime Sh.a Skrapar |
480,000 |
Cancelled Procurement |
|
|
Local Unit Skrapar |
Blerje Goma per mjetet e Ndermarrjes |
210,000 |
Signed the Contract |
NIRUPA |
140,000.00 |
Local Unit Skrapar |
Blerje bojra printeri |
416,660 |
Signed the Contract |
CITRUS |
260,000.00 |
Local Unit Skrapar |
Blerje dokumentacioni |
63,383 |
Signed the Contract |
TRIPTIK |
48,500.00 |
Local Unit Skrapar |
Blerje kancelari |
391,666 |
Signed the Contract |
4 K TRADING Albania |
350,000.00 |
Local Unit Skrapar |
Rikonstruksion i zyrave , Njësia Administrative Qendër & Ndërmarrja e Shërbimeve Publike |
7,717,656 |
Signed the Contract |
SHAMO CONSTRUCTION SHPK |
8,186,394.00 |
Local Unit Skrapar |
Blerje Vegla Pune per nevojat e Ndermarrjes se Sherbimeve Publike |
286,600 |
Signed the Contract |
Shkëlqim Kurti |
176,000.00 |
Local Unit Skrapar |
Mbikqyrje Punimesh |
129,166 |
Signed the Contract |
XH & MILER |
42,500.00 |
Local Unit Skrapar |
Punime ne riparimin e zyrave te Ujesjelles Kanalizime Sh.a Skrapar |
720,496 |
Signed the Contract |
QATO-01 |
490,000.00 |
Local Unit Skrapar |
Furnizim & vendosje soba zjarri te medha druri, tuba dhe berryla sobe |
329,330 |
Signed the Contract |
Pandeli Nasi |
224,000.00 |
Local Unit Skrapar |
Blerje vegla pune per nevojat e Ndermarrjes se Sherbimeve Publike |
286,600 |
Signed the Contract |
ATHEN CONSTRUCTION |
242,520.00 |
Local Unit Skrapar |
Rikonstruksion pjesor i katit te katert Bashkia Skrapar |
554,124 |
Signed the Contract |
Pandeli Nasi |
300,000.00 |
Local Unit Skrapar |
Sherbim Interneti |
800,000 |
Signed the Contract |
SOKOL ROKAJ |
790,000.00 |
Local Unit Skrapar |
Blerje nafte D1 per nevojat e Ujesillesit Skrapar |
93,600 |
Announced Procurement |
|
|
Local Unit Skrapar |
Riparim makine ,tip benz foristrad ,vit prodhimi 1987 |
231,800 |
Signed the Contract |
FERDINANT ALUSHANI |
210,000.00 |
Local Unit Skrapar |
Blerje Turbine per mjetin Tip "DENIS" |
240,000 |
Signed the Contract |
FERDINANT ALUSHANI |
240,000.00 |
Local Unit Skrapar |
Siguracion makine TPL |
19,000 |
Announced Procurement |
|
|
Local Unit Skrapar |
Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë) |
30,510,827 |
Re-Proclaimed and Signed the Contract |
FLED SHPK- SHKELQIMI 07 |
29,195,883.00 |
Local Unit Skrapar |
Mbikqyrje punimesh per objektin “Kanali ujites Vendreshe(dega e djathe dhe e majte)” |
666,667 |
Signed the Contract |
RUS ENGINEERING |
30,000.00 |
Local Unit Skrapar |
Blerje dhe furnizim me dru zjarri për Objektet arsimore të Bashkisë Skrapar |
1,517,230 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,515,800.00 |