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 Gramsh |
284 |
781 |
2,663,066,032 |
532 |
2,447,209,459 |
2,374,379,705 |
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 Gramsh |
Ndertimi i tregut te qytetit. |
8,333,332 |
Signed the Contract |
B93 II |
7,998,955 |
Local Unit Gramsh |
Blerje kontejnereve per depozitimin e mbeturinave urbane |
2,916,666 |
Signed the Contract |
ZEQIRI SHPK |
2,332,800.00 |
Local Unit Gramsh |
Blerje Leter Format | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje topa per arsimin | |
Announced Procurement |
|
|
Local Unit Gramsh |
‘’Blerje pjese kembimi per automjetet e administrates dhe sektoreve vartes te bashkise |
2,509,875 |
Signed the Contract |
Auto Manoku Servis |
2,020,600.00 |
Local Unit Gramsh |
"Mirembajtje dhe riparim i kompjuterave dhe fotokopjeve | |
Signed the Contract |
Shkëlqim Levendi |
135,000 |
Local Unit Gramsh |
Kolaudimi i punimeve per objektin"Ndertim ambulance ne fshatin Silare, NJA Sult". | |
Announced Procurement |
|
|
Local Unit Gramsh |
“Blerje material për meremetimin e rrugeve të qytetit”. |
4,166,666 |
Cancelled Procurement |
|
|
Local Unit Gramsh |
Aktivitet kulturor Natyra Fest | |
Signed the Contract |
Shkëlqim Kurti |
499,999 |
Local Unit Gramsh |
Kolaudimi i punimeve per objektin"Ndertim ambulance ne fshatin Silare, NJA Sult | |
Announced Procurement |
|
|
Local Unit Gramsh |
Shpenzime per QKF | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje tonera per pajisjet elektronike | |
Signed the Contract |
INFOTECH DR |
48,400 |
Local Unit Gramsh |
Kolaudimi i punimeve per objektin"Ndertim ambulance ne fshatin Silare, NJA Sult". | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje karburanti dhe vaj motorri | |
Announced Procurement |
|
|
Local Unit Gramsh |
Kolaudim i punimeve per objektin "Ndertim ambulance ne fshatin Silare,NJA Sult " | |
Announced Procurement |
|
|
Local Unit Gramsh |
Larje automjetesh | |
Signed the Contract |
EMANUEL HOXHA |
201,500 |
Local Unit Gramsh |
Blerje karburanti dhe vaj motorri . | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje e materialeve te ndertimit,elektrike e hidraulike per Drejtorine e Sherbimeve Publike |
1,972,617 |
Signed the Contract |
SPARKLE 32 |
1,891,460.00 |
Local Unit Gramsh |
Rikonstruksion rruges ne fshatin Mazrek Njesia Administrative Sult | |
Signed the Contract |
ALVORA |
633,340 |
Local Unit Gramsh |
Blerje mjeti teknologjik per grumbullimin dhe transportimin e mbeturinave urbane |
3,750,000 |
Signed the Contract |
LIGUS SHPK |
3,549,000.00 |
Local Unit Gramsh |
Rikonstruksion i rruges automobilistike ne fshatin Dufshan , Njesia Administrative Sult |
1,666,666 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK |
1,653,985 |
Local Unit Gramsh |
Blerje klori | |
Signed the Contract |
SOKOL ROKAJ |
33,000 |
Local Unit Gramsh |
Blerje materiale ndertimi per nevojat e Ujesjelles Gramshsh.a | |
Signed the Contract |
Selvije Abasllari |
207,800 |
Local Unit Gramsh |
Blerje materiale hidraulike per nevojat e Ujesjelles Gramshsh.a | |
Signed the Contract |
EGLAND SHPK |
278,000 |
Local Unit Gramsh |
"Blerje pjese kembimi per automjetet e administrates dhe sektoreve vartes te bashkise. |
2,509,875 |
Cancelled Procurement |
|
|
Local Unit Gramsh |
Mirembajtje,sherbime,riparime te rrjetit te ujesjellesit | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje gaz per gatim | |
Announced Procurement |
|
|
Local Unit Gramsh |
Ndertim ambulance ne fshatin Silar , Njesia Administrative Sult |
833,000 |
Signed the Contract |
2 N |
772,770.00 |
Local Unit Gramsh |
Blerje kompjuterash, printera, si dhe njësi qëndrore | |
Signed the Contract |
Mirjan Niço |
144,250 |
Local Unit Gramsh |
Mbikqyrje të punimeve në objektin Rikonstruksion i kanalit vaditës Poroçan | |
Signed the Contract |
MCE |
10,160 |