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 Skrapar |
171 |
417 |
1,701,643,948 |
305 |
1,596,106,217 |
1,439,030,113 |
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 riparimi zyrat e njësive administrative Bashkia Skrapar |
799,617 |
Announced Procurement |
Pandeli Nasi |
400,000.00 |
| Local Unit Skrapar |
Blerje Jelek pune per punonjesit e Ndermarrjes se Sherbimeve Publike |
25,000 |
Signed the Contract |
Shkëlqim Kurti |
24,500.00 |
| Local Unit Skrapar |
Purchase of crane truck (used) |
1,250,000 |
Signed the Contract |
REAL STONE |
1,250,000.00 |
| Local Unit Skrapar |
Blerje Parrulla dhe Flamuj me mbishkrim |
166,700 |
Signed the Contract |
Naim Hysi |
144,500.00 |
| Local Unit Skrapar |
Ndertim linje Ujesjellesi Rrjet i Jashtem fshati Gradec L= 2600 m ” |
799,900 |
Signed the Contract |
Maliq Haka |
590,000.00 |
| Local Unit Skrapar |
Blerje dhe montim Elktropompe |
500,000 |
Signed the Contract |
ASI-2A CO |
478,990.00 |
| Local Unit Skrapar |
Building of Barrage walls and Bridges at the Road Axes of Blezencke Bridge - Prishte - Financed from Skrapar Municipality revenues |
5,060,330 |
Signed the Contract |
QATO-01 |
3,359,900.00 |
| Local Unit Skrapar |
Redevelopment of spaces around the Palace of Culture, limited traffic road /Pasho Hysi pedestrian road, Pasho Hysi drive way |
221,190,000 |
Signed the Contract |
DESARET COMPANY & ALB LEAA INTERNATIONAL SHPK |
220,586,682.00 |
| Local Unit Skrapar |
Supervision of workings for the facility : Improvement of spaces around the palace of Culture, limited traffic road/ Pasho Hysi pedestrian road |
4,166,670 |
Re-Proclaimed and Signed the Contract |
INVISTUS SHKP& C.E.C. GROUP SHPK& D.T.CON SHPK |
2,000,000.00 |
| Local Unit Skrapar |
Object; Study; Projection: Rehabilitation of water Supply, waste water and white water network and water processing and treatment network |
4,166,667 |
Announced the Winner |
INVICTUS |
4,160,000.00 |
| Local Unit Skrapar |
Requalification of the Center and Facade of the school in Çepan |
5,210,140 |
Announced the Winner |
FLED SHPK |
3,776,161.00 |
| Local Unit Skrapar |
Purchase of furniture for Skrapar Municipality Offices |
776,800 |
Signed the Contract |
JUPITER GROUP |
649,999.00 |
| Local Unit Skrapar |
Purchase of Printers and video projectors |
779,800 |
Signed the Contract |
INFOSOFT SYSTEMS |
543,028.00 |
| Local Unit Skrapar |
workings check up for the object: Reconstruction of the entering road to Corovoda dormitory |
5,250 |
Signed the Contract |
BEJ - 74 |
5,000.00 |
| Local Unit Skrapar |
City afforestation of the crown of Skrapar city at Kaloç facility |
6,641,100 |
Re-Proclaimed and Signed the Contract |
ALBGARDEN SHPK |
6,452,888.00 |
| Local Unit Skrapar |
Protection from Osum river close to former Military Branch |
602,146 |
Signed the Contract |
Pandeli Nasi |
452,000.00 |
| Local Unit Skrapar |
Reconstruction of rural road segments of Skrapar Municipality for 2016 - Municipality revenues |
17,999,900 |
Signed the Contract |
EGLAND SHPK |
12,177,792.00 |
| Local Unit Skrapar |
Purchase of furniture for Municipality offices |
776,800 |
Signed the Contract |
ALTEC SHPK |
720,000.00 |
| Local Unit Skrapar |
Building of the Bridge HD-3 m over Zaberzan stream |
799,820 |
Signed the Contract |
MURATI D |
770,000.00 |
| Local Unit Skrapar |
Purchase of tip-truck |
1,250,000 |
Signed the Contract |
MUCA-2006 SHPK |
1,249,000.00 |
| Local Unit Skrapar |
Purchase of foodstuff for high school dormitory Ramis Aranitasi, Corovoda Municipality for 2016 |
2,585,940 |
Signed the Contract |
Eglenti SHPK |
2,193,530.00 |
| Local Unit Skrapar |
Bridge repair and stream arrangement |
386,711 |
Signed the Contract |
SIQECA |
276,000.00 |
| Local Unit Skrapar |
Bridge repair and stream arrangement- Rovic village |
386,711 |
Signed the Contract |
QATO-01 |
260,000.00 |
| Local Unit Skrapar |
Building retaining walls, dams, road axis, the main road - Zaloshnja |
346,139 |
Signed the Contract |
Pandeli Nasi |
318,000.00 |
| Local Unit Skrapar |
Repairing of 9 year school, Zaloshnja village |
429,236 |
Signed the Contract |
Pandeli Nasi |
270,000.00 |
| Local Unit Skrapar |
Supervision of works for the object: Reconstruction of the entry road of Corovoda dormitory |
25,903 |
Signed the Contract |
NATASHA MYRTAJ |
5,400.00 |
| Local Unit Skrapar |
Purchase of Toners and stationary materials for Public Service Enterprise, Skrapar |
50,000 |
Signed the Contract |
COLOMBO |
42,000.00 |
| Local Unit Skrapar |
Purchase of garbage dustbins for Services Enterprise needs, Municipality of Skrapar |
2,916,670 |
Re-Proclaimed and Signed the Contract |
REAL STONE |
2,916,666.00 |
| Local Unit Skrapar |
Reconstruction of the entry way of Çorovoda dormitory - Source of Finance: Skrapar Municipality |
1,964,130 |
Signed the Contract |
2 AF |
1,348,240.00 |
| Local Unit Skrapar |
Cement purchase- Public Services Enterprise budget, Skrapar Municipality |
3,333,330 |
Announced the Winner |
Fatmir Kalluçi |
3,330,360.00 |
