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 Selenicë |
199 |
525 |
2,329,265,552 |
386 |
1,925,042,495 |
1,768,553,640 |
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 Selenicë |
Loti 3 - Blerje automjet tip vinxh vetshkarkues |
2,900,000 |
Signed the Contract |
C O L O M B O SHPK |
1,395,000.00 |
| Local Unit Selenicë |
Pastrim lera ujembledhesi |
697,500 |
Signed the Contract |
ESO NDËRTIM |
534,750 |
| Local Unit Selenicë |
Materiale dekori per festa |
456,000 |
Signed the Contract |
FLAMUR SHAHAJ |
385,000 |
| Local Unit Selenicë |
dekor zbukurimi |
750,000 |
Signed the Contract |
MOENA AL 66 |
619,000 |
| Local Unit Selenicë |
Kolaudim vepra ndertimi e ujitje |
194,495 |
Signed the Contract |
Mimoza Boraj |
24,500.00 |
| Local Unit Selenicë |
Materiale elktrike |
447,100 |
Announced Procurement |
|
|
| Local Unit Selenicë |
Blerje leter format A4W |
54,000 |
Signed the Contract |
OFFICE PAPER |
47,500 |
| Local Unit Selenicë |
Riparim ujësjellsa të Bashkisë Selenicë |
14,707,332 |
Signed the Contract |
SARDO SHPK + BEQIRI SHPK |
13,721,701.00 |
| Local Unit Selenicë |
Rehabilitimi (i pjeseshem ) i rrjetit kullues te Fushes Shkoze- Sevaster |
4,015,254 |
Signed the Contract |
SARDO SHPK + BEQIRI SHPK |
3,878,433.00 |
| Local Unit Selenicë |
Blerje banderola |
100,000 |
Signed the Contract |
ALFA 2 SHPK |
79,000 |
| Local Unit Selenicë |
Supervizimm ujesjellsi dhe kanali shkoze sevaster |
282,000 |
Signed the Contract |
H.C.E-17 |
28,200.10 |
| Local Unit Selenicë |
Blerje popkat me jo me shume se 4000 ore pune |
800,000 |
Signed the Contract |
SEVAST |
780,000 |
| Local Unit Selenicë |
Supervizim i pastrimt te perroi Peshkepi dhe kanalit ujites lepenice |
308,114 |
Signed the Contract |
"DRICONS" |
30,200.00 |
| Local Unit Selenicë |
Furnizim vendosje mobolje |
795,000 |
Signed the Contract |
RO-AL SHPK |
649,000.00 |
| Local Unit Selenicë |
Leter Format A4W |
54,000 |
Signed the Contract |
INTERLOGISTIC |
45,897.00 |
| Local Unit Selenicë |
Blerje boje fotokopje |
24,000 |
Signed the Contract |
CITRUS |
12,700.00 |
| Local Unit Selenicë |
Blerje materiale hidraulike Nentor 2017 |
798,830 |
Signed the Contract |
Sokol Ismailaj |
630,000 |
| Local Unit Selenicë |
Ndërtim I kanalit të ujitjes Lepenice nga deviacioni I Hecit Smokthine |
12,639,423 |
Signed the Contract |
C O L O M B O SHPK |
12,567,623 |
| Local Unit Selenicë |
Sistemim pastrim perroi Peshkepise |
7,973,340 |
Signed the Contract |
ASI-2A CO |
7,927,500 |
| Local Unit Selenicë |
Blerje goma |
260,000 |
Signed the Contract |
KASTRIOT ZOTAJ |
210,000 |
| Local Unit Selenicë |
Loti 1 - Blerje automjet tek gome dopjo kabine |
1,400,000 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Loti 2 - Blerje Skrep |
3,500,000 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Blerje benzine |
548,000 |
Signed the Contract |
FJORTES SHPK |
15.00 |
| Local Unit Selenicë |
Blerje popkat me jo me shume se 4000 ore pune |
800,000 |
Signed the Contract |
Pavli Buzo |
687,000 |
| Local Unit Selenicë |
Riparim varreza e çezma |
2,926,870 |
Signed the Contract |
S P E K T R I & J O G I |
2,861,800 |
| Local Unit Selenicë |
Blerje benzine |
548,000 |
Signed the Contract |
Shkëlqim Kurti |
548,000 |
| Local Unit Selenicë |
Studim projektim i rrugës Treblove - Selenice, Treblove- Peshkepi, faze e dytë dhe Kthesa e shkozes Dushkarak , lagja Dautaj |
1,888,300 |
Announced the Winner |
C.E.C GROUP SHPK |
1,800,000.00 |
| Local Unit Selenicë |
Blerje Materiale Hidraulike Tetor 2017 |
798,830 |
Signed the Contract |
Dhorela Lamçe |
589,000.00 |
| Local Unit Selenicë |
Materiale e pjese kembimi per mjetet |
782,350 |
Signed the Contract |
MOENA AL 66 |
649,000 |
| Local Unit Selenicë |
Supervizim i riparimt te pjesshem te shkollave dhe rrugeve karbunar Peshkepi |
39,480 |
Signed the Contract |
XH & MILER |
9,800 |
