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 |
175 |
601 |
1,667,009,064 |
391 |
1,595,748,234 |
1,477,012,821 |
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 |
Zgjerimi i varezave te fshatit Grapsh |
923,320 |
Re-Proclaimed and Signed the Contract |
TEA -D SHPK |
786,000.00 |
| Local Unit Dropull |
Ndrim vaj dhe filtra | |
Signed the Contract |
Andrea Caca |
17,500.00 |
| Local Unit Dropull |
Mirembajtje ura ne vraho-Goranxi,Sotire,Krioner dhe rruga ne Jergucat |
1,004,283 |
Signed the Contract |
SAVRIKAL |
872,000.00 |
| Local Unit Dropull |
Kancelari dhe bojra | |
Signed the Contract |
ADASTRA |
146,000.00 |
| Local Unit Dropull |
Supervizimne mirembajtje urat Vrahogoranxi,Sotire,Krioner dhe rruga jergucat | |
Signed the Contract |
ARISTOTEL KOÇI |
9,500.00 |
| Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
21,000.00 |
| Local Unit Dropull |
Kapak per varrezat | |
Signed the Contract |
BAÇI - EL 2003 SH.P.K |
364,000.00 |
| Local Unit Dropull |
Kancelari | |
Announced Procurement |
|
|
| Local Unit Dropull |
Sigurim autoveture Benz | |
Signed the Contract |
INTERSIG VIENNA INSURANCE GROUP |
18,800.00 |
| Local Unit Dropull |
F.V.Saraqineska (rezervuari Pepel) | |
Signed the Contract |
ALVORA |
599,800.00 |
| Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
VANIVA |
26,400.00 |
| Local Unit Dropull |
Supervizor ne objektin"Zgjerimi i varrezave Grapsh" | |
Signed the Contract |
ARISTOTEL KOÇI |
7,500.00 |
| Local Unit Dropull |
" Rikonstruksion çatie Vatra e Kultures Gline" |
948,118 |
Signed the Contract |
SAVRIKAL |
896,850.00 |
| Local Unit Dropull |
F.V. Saraqineske | |
Signed the Contract |
Bujar Bundo |
734,200.00 |
| Local Unit Dropull |
Uniforma per policine Bashkiake | |
Signed the Contract |
MARJO - MONDI |
38,000.00 |
| Local Unit Dropull |
Blerje kompjutera dhe printer | |
Signed the Contract |
MIFEEL |
148,000.00 |
| Local Unit Dropull |
Siguracion makina e grumbullimit te plehrave | |
Announced Procurement |
|
|
| Local Unit Dropull |
Siguracion Makineri per grumbullimin e plehrave | |
Announced Procurement |
|
|
| Local Unit Dropull |
Supervizor | |
Signed the Contract |
ARISTOTEL KOÇI |
8,695.00 |
| Local Unit Dropull |
Aktivitet kulturor | |
Announced Procurement |
|
|
| Local Unit Dropull |
Siguracion automjeti i Bashkise | |
Announced Procurement |
|
|
| Local Unit Dropull |
Uniforma per policine | |
Signed the Contract |
PAERA |
38,400.00 |
| Local Unit Dropull |
Mirembajtje mjeti tip STAYER | |
Signed the Contract |
Andrea Caca |
33,900.00 |
| Local Unit Dropull |
Uniforma per policine Bashkiake | |
Signed the Contract |
Erlind Asllani |
43,000.00 |
| Local Unit Dropull |
Riparime hidraulike | |
Signed the Contract |
VANIVA |
22,000.00 |
| Local Unit Dropull |
Mirembajtje mjet tip STAYER | |
Signed the Contract |
Andrea Caca |
19,900.00 |
| Local Unit Dropull |
F.V.dyer,dritare alumini | |
Signed the Contract |
Bujar Bundo |
134,250.00 |
| Local Unit Dropull |
Bojatisje dhe riparime ne shkollat Bularat dhe Dervician | |
Signed the Contract |
''ELKA'' |
175,880.00 |
| Local Unit Dropull |
Aktivitet perkujtimor | |
Signed the Contract |
Irini Zuma |
35,050.00 |
| Local Unit Dropull |
Riparime hidraulike | |
Signed the Contract |
Erlind Asllani |
19,200.00 |
