Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Librazhd | 873 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Librazhd | 3,626,480,649 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Librazhd | 3,629,240,172 | 364,115,612 |
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 Librazhd |
282 |
873 |
4,308,530,804 |
622 |
3,969,820,556 |
3,629,240,172 |
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 Librazhd |
Blerje fare bari , peme dekorative , pleh organik e kimik | |
Signed the Contract |
BREGU COMPANY |
598,000.00 |
Local Unit Librazhd |
Blerje materiale te ndryshme ndertimi per riparime ne ujesjellesa e kanalizime | |
Signed the Contract |
Naim Hysi |
298,000.00 |
Local Unit Librazhd |
Shpenzime per aktivitete | |
Signed the Contract |
JUPITER GROUP |
725,000.00 |
Local Unit Librazhd |
Siguracion i jetes per zjarrfikesit | |
Signed the Contract |
Albsig Jetë |
159,500.00 |
Local Unit Librazhd |
Blerje gaz per gatim, kopshte, cerdhe etj. | |
Signed the Contract |
Erdi Gas |
60.00 |
Local Unit Librazhd |
Blerje Karburant |
6,680,000 |
Signed the Contract |
MENDI OIL |
Marzh fitimi 8.9 % |
Local Unit Librazhd |
Blerje materiale te ndryshme elektrike, hidraulike per mirembajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe pajisjeve special |
3,416,666 |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Blerje materiale higjeno sanitare |
1,495,452 |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Furnizim me mish per vitin 2020 |
1,980,000 |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Furnizim me ushqime per vitin 2020 |
4,762,500 |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Shpenzime per internetin | |
Signed the Contract |
Majlinda Karriqi |
488,500.00 |
Local Unit Librazhd |
Furnizim me buke per vitin 2020 | |
Signed the Contract |
Ismet Gjura |
419,800.00 |
Local Unit Librazhd |
Blerje materiale te ndryshme per SHA Ujesjelles-Kanalizime Librazhd-Prrenjas |
3,000,000 |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Mbikqyrje e punimeve per objektin : Ndertim vepra rrugore dhe ujore ne Njesite Administrative te Bashkise Librazhd | |
Signed the Contract |
ZETAKONSULT |
129,163 |
Local Unit Librazhd |
Pako per vitin e ri per kopshte, cerdhe etj | |
Signed the Contract |
LIBRARI DYRRAHU |
155,000 |
Local Unit Librazhd |
Dekori i qytetit | |
Signed the Contract |
"SHERLI" SHPK |
409,000 |
Local Unit Librazhd |
Ndertim vepra rrugore dhe ujore ne njesite administrative te Bashkise Librazhd |
6,182,595 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK & VIANTE Konstruksion |
6,146,926.00 |
Local Unit Librazhd |
Materiale konsumi vegla | |
Signed the Contract |
MARJO - MONDI |
548,000 |
Local Unit Librazhd |
Materiale vegla | |
Announced Procurement |
|
|
Local Unit Librazhd |
Materiale pune | |
Announced Procurement |
|
|
Local Unit Librazhd |
Matesa ne prodhim dhe zonal |
1,688,000 |
Signed the Contract |
A.M.U SHPK |
1,597,900.00 |
Local Unit Librazhd |
Dekori i qytetit | |
Announced Procurement |
|
|
Local Unit Librazhd |
Blerje gazi per gatim kopshte, cerdhe, qendra ditore, qendra ditore | |
Signed the Contract |
Erdi Gas |
60.00 |
Local Unit Librazhd |
Shfrytezim pyjesh ne ekonomite pyjore ne Bashkine Librazhd |
7,612,289 |
Signed the Contract |
ALMEXWOOD SHPK |
7,385,020.00 |
Local Unit Librazhd |
Blerje materiale per rikonstruksionin e katit te pare ish-gjykata, Librazhd |
1,780,019 |
Signed the Contract |
KUPA & HASBALLA |
1,759,434.00 |
Local Unit Librazhd |
Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht | |
Signed the Contract |
MENDI OIL |
7.10 |
Local Unit Librazhd |
Blerje dru zjarri per shkollat, kopshtet, cerdhen te qytetit dhe njesive administrative |
7,898,000 |
Signed the Contract |
ALCANI SHPK |
7,819,020.00 |
Local Unit Librazhd |
Ricungime e rrallime |
1,600,503 |
Signed the Contract |
ALCANI SHPK |
1,585,960.00 |
Local Unit Librazhd |
Mbikeqyrje e punimeve ne objektin : Rikonstruksion i Kanalit Vadites Orenje-Floq (Degezim i Kanalit Gurakuq-Kuturman). | |
Signed the Contract |
ZETAKONSULT |
135,850 |
Local Unit Librazhd |
Materiale shtypshkrimi | |
Signed the Contract |
TRIPTIK |
69,000 |