Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Prrenjas | 635 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Prrenjas | 1,707,713,855 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Prrenjas | 1,731,207,068 | 221,201,857 |
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 Prrenjas |
220 |
633 |
2,665,273,379 |
445 |
1,959,725,660 |
1,731,256,068 |
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 Prrenjas |
Blerje materiale per riparim dyer, dritare, brava etj | |
Signed the Contract |
Adenis Kastrati |
133,000 |
| Local Unit Prrenjas |
Riparim i mjeteve te bashkise | |
Signed the Contract |
SOKOL ROKAJ |
149,000 |
| Local Unit Prrenjas |
Loti 2 - Hartimi i planit te mbareshtrimit per ekonomine pyjore Stravaj Bashkia Prrenjas |
2,549,944 |
Cancelled Procurement |
|
|
| Local Unit Prrenjas |
Blerje materiale per kopshtin dhe çerdhen | |
Signed the Contract |
HEP-2012 |
115,000 |
| Local Unit Prrenjas |
Shpenzime per lyerje meremetime, dizinfektim ambientesh Bashkia Prrenjas |
6,666,100 |
Signed the Contract |
SARK SHPK |
6,159,756.00 |
| Local Unit Prrenjas |
Shpenzime per sektorin e gjelberimit | |
Signed the Contract |
BASHKIMI/L |
219,999 |
| Local Unit Prrenjas |
Blerje detergjente | |
Signed the Contract |
ANBIM |
217,217 |
| Local Unit Prrenjas |
Supervizim punimesh per objektin:Shpenzime për lyerje meremetime, dizinfektim ambientesh Bashkia Prrenjas | |
Signed the Contract |
M.A.K Studio |
74,394 |
| Local Unit Prrenjas |
Blerje siguracioni per mjetet e Bashkise | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
204,000 |
| Local Unit Prrenjas |
Grumbullimin dhe transportin e mbeturinave në territorin e
bashkisë Prrenjas |
686,868 |
Signed the Contract |
Viola Green |
683,020.00 |
| Local Unit Prrenjas |
Loti 1. Rikonstruksion i rrugeve Muhamet Kadia lagjia e Spitalit, |
2,949,120 |
Signed the Contract |
NIKA SHPK |
2,010,394.00 |
| Local Unit Prrenjas |
Zhvillim aktiviteti me rastin e Festes se Berzeshtes | |
Signed the Contract |
SOKOL ROKAJ |
78,000 |
| Local Unit Prrenjas |
Loti 2. Rikonstruksion i rruges se brendshme nga rruga Minatori’ deri te rruga Blerimi |
2,696,864 |
Signed the Contract |
SARK SHPK |
2,000,720.00 |
| Local Unit Prrenjas |
Supervizim punimesh per objektin: "Rikonstruksion i rrugeve te brendshme te qytetit Prrenjas me lote | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Rikonstruksion i Trotuareve Unaza e qytetit Prrenjas |
10,099,897 |
Signed the Contract |
Meni SHPK |
6,193,676.00 |
| Local Unit Prrenjas |
Rikonstruksion rruge lagjia e Alles-Sutaj |
833,216 |
Signed the Contract |
MONA |
708,268.00 |
| Local Unit Prrenjas |
Supervizim punimesh për objektin: Rikonstruksion i Trotuareve Unaza e qytetit Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Loti 3 Blerje karrige per Kinemane e Qytetit |
1,500,000 |
Announced the Winner |
Muça SHPK |
1,032,000.00 |
| Local Unit Prrenjas |
Blerje Sistemi Audio te Kinemase se Qytetit Prrenjas (Fonia) |
1,263,000 |
Announced the Winner |
FREDI ELECTRONIC |
976,600.00 |
| Local Unit Prrenjas |
Blerje materiale elektrike dhe hidraulike, sahat uji te pijshem, paisje per stacionin e pompimit |
1,333,310 |
Signed the Contract |
Ferdinant Rira |
1,037,935.00 |
| Local Unit Prrenjas |
Kolaudim punimesh per objektin: Nderhyrje per stabilizimin e carjeve ne shkollen e mesme Dilaver Nezha . | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Kolaudim punimesh per objektin: Grumbullimi i vendburimeve ujore për furnizimin me ujë të fshatit Bërzeshtë, Bashkia Prrenjas, Qarku Elbasan | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Loti 2 Blerje Perde, kuinta e madhe, per Kinemane e Qytetit |
150,000 |
Announced the Winner |
Muça SHPK |
138,380.00 |
| Local Unit Prrenjas |
“Blerje pjese kembimi per mjetet e institucionit (goma, vaj filter antifrize, alkol frenash, grasto, bateri, gjenerator etj)” |
894,110 |
Announced the Winner |
AUTO MANOKU |
717,800.00 |
| Local Unit Prrenjas |
Materiale per mirembajtjen e rrugeve rurale |
1,679,626 |
Announced the Winner |
SARK SHPK |
1,438,626.00 |
| Local Unit Prrenjas |
Studim hidrogjeologjik per ujesjellesat | |
Signed the Contract |
ZETAKONSULT |
357,000 |
| Local Unit Prrenjas |
Blerje plasmas , vegla pune, lopata, kazma, elektroda etj per Bordin e Kullimit | |
Signed the Contract |
Blerina Spaho |
152,300 |
| Local Unit Prrenjas |
Blerje kancelari dhe shtypshkrime |
883,220 |
Announced the Winner |
ADASTRA |
596,000.00 |
| Local Unit Prrenjas |
Pergatitje raporte vleresimi per banesat qe privatizohen ne zbatim te vendimit nr.67 date 25.07.2018 te keshillit te bashkise Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Studim hidrogjeologjik per ujesjellesat | |
Announced Procurement |
|
|
