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 Dropull |
189 |
673 |
1,877,140,483 |
445 |
1,668,980,735 |
1,543,153,501 |
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 Dropull |
Aktivitet social kulturor | |
Signed the Contract |
DAUT GJOLLESHI |
87,000 |
Local Unit Dropull |
Aktivitet social kulturor | |
Signed the Contract |
SEJAT BIHUCI |
62,500 |
Local Unit Dropull |
Materjale ndricimi | |
Announced Procurement |
|
|
Local Unit Dropull |
Vaj mishel | |
Signed the Contract |
ELBA-OIL 2015 SHA |
27,500 |
Local Unit Dropull |
Materjale per mirembajtje rruge | |
Signed the Contract |
OREA |
73,400 |
Local Unit Dropull |
Riparim motoshare | |
Signed the Contract |
AGROTEC-2 |
5,000 |
Local Unit Dropull |
Materjale per mirembajtje rruge | |
Signed the Contract |
OREA |
45,400 |
Local Unit Dropull |
Pastrimi I kanalit ushqyes Aj jorgj- Vrisera Fshat , Vadites Bularat- Zervat dhe Dervician- Goranxi |
1,823,903 |
Signed the Contract |
MANE/S |
1,820,900.00 |
Local Unit Dropull |
Supervizor per pastrim kanale | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim"Pastrimi i kanalit ushqyes Äj jorgji-vrisera,vadites Bularat-Zervat dhe Dervician-Goranxi | |
Announced Procurement |
|
|
Local Unit Dropull |
Kolaudim"Kanali ushqye Aj jorgji -Vrisera,kanali vadites Bularat-Zervat dhe Dervician- Goranxi | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje mjeti Ford | |
Announced Procurement |
|
|
Local Unit Dropull |
Rikostruksion Ruge te brendeshme Jergucat | |
Announced Procurement |
|
|
Local Unit Dropull |
Siguracion i mjeteve | |
Announced Procurement |
|
|
Local Unit Dropull |
Koladator per lerat Bularat,Bodrishte dhe Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Koladator per lerat ne Bularat,Bodrishte ,Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Kolaudim lerat Bularat,Bodrishte,Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari dhe bojra | |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim ura Llongo | |
Announced Procurement |
|
|
Local Unit Dropull |
Koladator per lerat:Bularat,Sotire | |
Announced Procurement |
|
|
Local Unit Dropull |
Ndertim Lera ne Bularat Q= 400 m3, Bodrisht Q= 100m3 dhe Sotir Q= 100m3 |
1,878,329 |
Signed the Contract |
OREA |
1,844,910.00 |
Local Unit Dropull |
Tenda dielli me rrjete plastike | |
Signed the Contract |
ETEM |
21,500 |
Local Unit Dropull |
Aktivitet kulturor | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim i objektit "Lera ne Bularat Q=400 m3 dhe Sotir Q=100m3 | |
Announced Procurement |
|
|
Local Unit Dropull |
Blerje automjete. |
3,700,000 |
Signed the Contract |
C L A S S I C |
3,650,000.00 |
Local Unit Dropull |
Materjale per pastrim | |
Signed the Contract |
VANIVA |
31,900 |
Local Unit Dropull |
Materjale ndricimi | |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim zjarrfiksi | |
Signed the Contract |
Andrea Caca |
74,800 |
Local Unit Dropull |
Riparim vatra e kultures Dhuvjan | |
Signed the Contract |
VASILLAQ NASTO |
68,000 |
Local Unit Dropull |
Materjale per riparim vatrat e kultures Grapsh dhe terihat | |
Signed the Contract |
OREA |
86,610 |